Civic Intelligence

Fightback Foundation Inc

990 • Fiscal year 2020 • EIN 85-2488813

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 550883Atlanta, GA 30355

(214) 696-2050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$756,484

No earlier filing loaded for comparison.

Net Assets

$428,748

No earlier filing loaded for comparison.

Liabilities

$327,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

$4,010,397

No earlier filing loaded for comparison.

Expenses

$3,581,649

No earlier filing loaded for comparison.

Net Income

$428,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $756,484Liabilities 2020: $327,736Net Assets 2020: $428,7482020Assets 2021: $1,027,735Liabilities 2021: $214,127Net Assets 2021: $813,6082021Assets 2022: $201,606Liabilities 2022: $78,173Net Assets 2022: $123,4332022Assets 2023: $180,120Liabilities 2023: $67,432Net Assets 2023: $112,6882023Assets 2024: $17,946Liabilities 2024: $707Net Assets 2024: $17,2392024Assets 2025: $68,273Liabilities 2025: $2,222Net Assets 2025: $66,0512025

Highlighted filing

2020

Assets$756,484
Liabilities$327,736
Net Assets$428,748
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,010,397Expenses 2020: $3,581,649Net Income 2020: $428,7482020Revenue 2021: $3,215,855Expenses 2021: $2,830,995Net Income 2021: $384,8602021Revenue 2022: $672,460Expenses 2022: $1,362,635Net Income 2022: -$690,1752022Revenue 2023: $1,047,372Expenses 2023: $1,058,117Net Income 2023: -$10,7452023Revenue 2024: $715,285Expenses 2024: $810,734Net Income 2024: -$95,4492024Revenue 2025: $438,639Expenses 2025: $389,827Net Income 2025: $48,8122025

Highlighted filing

2020

Revenue$4,010,397
Expenses$3,581,649
Net Income$428,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,010,397
Mission and Program Overview

Mission

To promote social welfare through advocacy for and just treatment of people and organizations with respect to their civil and constitutional rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$746,484-
Prepaid Expenses and Deferred Charges-$10,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$756,484▲ $756,484
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$177,736-
Other Liabilities-$150,000-
Total Liabilities$0$327,736▲ $327,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$428,748-
Total Net Assets Fund Balance$0$428,748▲ $428,748
Total Liabilities and Net Assets / Fund Balance$0$756,484▲ $756,484
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
L Lin WoodPresident/chair
K Lawson PedigoVice President
Bernard KerikDirector
David Hancock-thru 102020Director
John Pierce-thru 92020Director
Kimberly Hart BennettSecretary
Robert SaubanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierce Bainbridge PCLegal Services355 SOUTH GRAND AVE 44TH FLR, Los Angeles, CA 90070$281,180
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009,638
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$0
All Other Contributions
$4,009,638
Change in Net Assets
$428,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,397
Total Revenue per Audited Statements
$4,010,397
Total Revenue per Form 990
$4,010,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,358,546
Total Fundraising Expense$339,165
Grants and Similar Amounts Paid$114,069
Professional Fundraising Fees$109,034
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,899,230--$2,899,230
Grants to Domestic Orgs$114,069--$114,069
Fees for Services Professional Fundraising--$109,034$109,034
Fees for Services Other-$70,000-$70,000
Advertising--$67,744$67,744
Travel$11,958$11,957-$23,915
Other Expenses-$14,600$38,311$14,600
All Other Expenses-$11,540-$11,540
Total Functional Expenses$3,025,257$217,227$339,165$3,581,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,581,649
Total Expenses per Audited Statements$3,581,649
Total Expenses per Form 990$3,581,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walkaway FoundationNew York, NY501(c)(3)General Support$100,000
Police Benevolent FoundationMcdonough, GA501(c)(3)General Support$14,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$109,034
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,466
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PierceDirectorLegal ServicesNo$281,180
David HancockDirectorConsultingNo$70,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Line 11B: Form 990 Review Process

“All directors will review the form 990 prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fightback Foundation Inc
EIN
85-2488813
Phone
2146962050
Address
PO BOX 550883, ATLANTA, GA 30355

Signing Officer

Name
K Lawson Pedigo
Title
Vice President
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Lin Wood
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(4) of the IRC. However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have any material unrelated business income tax liabilities for the four months ended December 31, 2020. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has determined that Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that Organizations tax returns will not be challenged by the taxing authorities and that charity will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177736
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote social welfare through advocacy for and just treatment of people and organizations with respect to their civil and constitutional rights.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt067744
IRS990/AdvertisingGrp/TotalAmt067744
IRS990/AllOtherContributionsAmt04009638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011540
IRS990/AllOtherExpensesGrp/TotalAmt011540
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY HART BENNETT
IRS990/BooksInCareOfDetail/PhoneNum02146962050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550883
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0303553383
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0746484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0281180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0355 SOUTH GRAND AVE 44TH FLR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIERCE BAINBRIDGE PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04009638
IRS990/CYGrantsAndSimilarPaidAmt0114069
IRS990/CYInvestmentIncomeAmt0759
IRS990/CYOtherExpensesAmt03358546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0428748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03581649
IRS990/CYTotalFundraisingExpenseAmt0339165
IRS990/CYTotalProfFndrsngExpnsAmt0109034
IRS990/CYTotalRevenueAmt04010397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION RAISED FUNDS FOR THE LEGAL DEFENSE OF KYLE RITTENHOUSE WHICH INCLUDED PAYING LEGAL FEES AND POSTING BAIL OF $2,000,000. THE ORGANIZATION ALSO CONTRIBUTED TO THE #WALKAWAY "UNSILENT MAJORITY MARCHX AND THE BLUE BENEVOLENT FOUNDATION IN 2020.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03025257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02899230
IRS990/FeesForServicesLegalGrp/TotalAmt02899230
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070000
IRS990/FeesForServicesOtherGrp/TotalAmt070000
IRS990/FeesForServicesProfFundraising/FundraisingAmt0109034
IRS990/FeesForServicesProfFundraising/TotalAmt0109034
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0L LIN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1K LAWSON PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SAUBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY HART BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD KERIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HANCOCK-THRU 102020
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PIERCE-THRU 92020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0114069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04010397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote social welfare through advocacy for and just treatment of people and organizations with respect to their civil and constitutional rights.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0428748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EVENT SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0124076
IRS990/OtherExpensesGrp/FundraisingAmt138311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114600
IRS990/OtherExpensesGrp/TotalAmt0124076
IRS990/OtherExpensesGrp/TotalAmt1109130
IRS990/OtherExpensesGrp/TotalAmt238311
IRS990/OtherExpensesGrp/TotalAmt314600
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0L LIN WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0428748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt09466
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID EXPENSES FOR "DOUG COLLINS FOR SENATE" EVENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/ExpensesSubtotalAmt03581649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt04010397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(4) of the IRC. However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have any material unrelated business income tax liabilities for the four months ended December 31, 2020. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has determined that Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that Organizations tax returns will not be challenged by the taxing authorities and that charity will not be subject to additional tax, penalties and interest as a result of such challenge.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03581649
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt04010397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04010397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03581649
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DONOR CONTACTS & WEBSITE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DONOR CONTACTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0504076
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1407177
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0435760
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1366459
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CWL CONSUTLING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1TWENTY MANOR PROJECTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068316
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt140718
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0325 N MAPLE DR 1886
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13100 CLARENDON BLVD 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090213
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd122201
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0911253
IRS990ScheduleG/TotalNetToOrganizationAmt0802219
IRS990ScheduleG/TotalRetainedByContractorsAmt0109034
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014069
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE BENEVOLENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WALKAWAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203216872
IRS990ScheduleI/RecipientTable/RecipientEIN1832820906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02155 HIGHWAY 42 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11872 LEXINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCDONOUGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110035
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID HANCOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN PIERCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1281180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0As of November 1, 2020, David Hancock was no longer a Director of the Foundation. His firm ceased to provide Consulting services for the Foundation in connection with David Hancock leaving the Board. In September 2020, John Pierce resigned from the Foundations Board. The payments to the Pierce Bainbridge law firm were made after John Pierce resigned as a Foundation Director, and for legal services almost exclusively provided by Pierce Bainbridge after the resignation of John Pierce.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0756484
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0756484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04009638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03025257
IRS990/TotalFunctionalExpensesGrp/TotalAmt03581649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0327736
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0327736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428748
IRS990/TotalProgramServiceExpensesAmt03025257
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04010397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756484
IRS990/TravelGrp/ManagementAndGeneralAmt011957
IRS990/TravelGrp/ProgramServicesAmt011958
IRS990/TravelGrp/TotalAmt023915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 550883
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303553383
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K LAWSON PEDIGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$756,484
Liabilities
$327,736
Net assets
$428,748
Revenue
$4,010,397
Expenses
$3,581,649
Net income
$428,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.72$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.67$1.36$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.81$3.22$2.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$4.01$3.58$0.43