Civic Intelligence

Rowen Foundation Inc.

990 • Fiscal year 2022 • EIN 85-3049933

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.ROWENLIFE.COM
279 West Crogan StreetLawrenceville, GA 30046

(404) 821-0638

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

798.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

1st percentile

-2083%

Higher net margin than 1% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1809%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$79,016,659

Up $3,433,297 (+4.5%) from 2021

Net Assets

Down

-$5,904,893

Down $2,216,703 (-60%) from 2021

Liabilities

Up

$84,921,552

Up $5,650,000 (+7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$106,398

Up $100,825 (+1809%) from 2021

Expenses

Down

$2,323,101

Down $1,046,194 (-31%) from 2021

Net Income

Up

-$2,216,703

Up $1,147,019 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0-$50MAssets 2020: $68,504,515Liabilities 2020: $68,828,983Net Assets 2020: -$324,4682020Assets 2021: $75,583,362Liabilities 2021: $79,271,552Net Assets 2021: -$3,688,1902021Assets 2022: $79,016,659Liabilities 2022: $84,921,552Net Assets 2022: -$5,904,8932022Assets 2023: $90,848,661Liabilities 2023: $99,373,684Net Assets 2023: -$8,525,0232023Assets 2024: $100,017,980Liabilities 2024: $112,302,983Net Assets 2024: -$12,285,0032024

Highlighted filing

2022

Assets$79,016,659
Liabilities$84,921,552
Net Assets-$5,904,893
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $6,032Expenses 2020: $330,500Net Income 2020: -$324,4682020Revenue 2021: $5,573Expenses 2021: $3,369,295Net Income 2021: -$3,363,7222021Revenue 2022: $106,398Expenses 2022: $2,323,101Net Income 2022: -$2,216,7032022Revenue 2023: $223,884Expenses 2023: $2,844,014Net Income 2023: -$2,620,1302023Revenue 2024: $68,707Expenses 2024: $3,828,687Net Income 2024: -$3,759,9802024

Highlighted filing

2022

Revenue$106,398
Expenses$2,323,101
Net Income-$2,216,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$106,398
Mission and Program Overview

Mission

To be a catalyst for education, research, innovation and transformation through the creation of a global destination which recognizes stewardship of the land as the cornerstone of an inspired community.

We are the independent, mission-driven, not-for-profit entity leading the planning and visioning of rowen, responsible for project leadership and operations to ensure the long-term vision for rowen is never compromised. Rowen means "second harvest." established on land that has been carefully stewarded for generations by local families, rowen will be programmed in a way that remains true to the families' connections to agriculture, medicine and natural environment. The result is a reimagination of the traditional mixed-use, office and research environment that will change the economic and social trajectory of georgia, the nation and with time, the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,367,412$71,573,120▲ $4,205,708
Cash and Non-Interest-Bearing Accounts$220,720$715,172▲ $494,452
Prepaid Expenses and Deferred Charges$18,630$23,764▲ $5,134
Accounts Receivable-$19,600-
Total Assets$75,583,362$79,016,659▲ $3,433,297
Other Assets Total$7,976,600$6,685,003▼ $1,291,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,159,812$81,065,538▲ $3,905,726
Other Liabilities$1,828,189$3,490,659▲ $1,662,470
Accounts Payable and Accrued Expenses$283,551$365,355▲ $81,804
Total Liabilities$79,271,552$84,921,552▲ $5,650,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,688,190$-5,904,893▼ $2,216,703
Total Net Assets Fund Balance$-3,688,190$-5,904,893▼ $2,216,703
Total Liabilities and Net Assets / Fund Balance$75,583,362$79,016,659▲ $3,433,297

Asset Categories

AssetBook ValueDepreciationBasis
Land$71,573,120-$71,573,120
Other Assets Org$6,685,003--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Sachin D ShailendraDirector, Chair
Arthur TrippDirector
Bert ReevesDirector
Dr Deborah BrunerDirector
Dr Jann L JosephDirector
Dr S Jack HuDirector
Samuel H HintonDirector
Robert T HughesDirector (retired in 2022)
Robert T GeolasDirector, Secretary (retd in 2022)
Thomas D SenkbellDirector, Treasurer (retd in 2022)
Mason AilstockCEO,treasurer,secretary(ex-officio)
Trey SwalmCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr&a Advisors INCDevelopment & Economic Advisory, Adminis99 HUDSON STREET 3RD FLOOR, New York, NY 10013$1,320,000
HgorLandscape Architecture & Planning3525 PIEDMONT ROAD NE BLDG B STE, Atlanta, GA 30305$583,161
Kimley-horn & Associates INCPlanning And Design Consulting1200 PEACHTREE STREETNE STE 800, Atlanta, GA 30309$426,126
Jackson SpaldingMarketing/media Management1100 PEACHTREE STREET NE STE 1800, Atlanta, GA 30309$349,318
Davinci Development CollaberativeReal Estate Development Advisory3355 LENOX ROAD STE 1100, Atlanta, GA 30326$149,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,398
Other Revenue
$0
Change in Net Assets
$-2,216,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,398
Total Revenue per Form 990
$106,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,323,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,122,000$198,000-$1,320,000
Fees for Services Other$538,780$22,449-$561,229
Interest$152,597--$152,597
Fees for Services Accounting$67,896$67,895-$135,791
Other Expenses$71,757--$71,757
Insurance-$24,996-$24,996
Travel-$24,454-$24,454
Fees for Services Legal$9,791$9,791-$19,582
Office Expenses-$12,695-$12,695
Total Functional Expenses$1,962,821$360,280$0$2,323,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,101
Total Expenses per Audited Statements$2,323,101
Total Expenses per Form 990$2,323,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mason AilstockPartner in Hr&a Advisors, Inc.Hr&a Provides Operating, Marketing, and Administrative ServicesNo$1,320,000
Robert T GeolasPartner in Hr&a Advisors, Inc.Hr&a Provides Operating, Marketing, and Administrative ServicesNo$1,320,000
Robert T HughesFounding Principal at HgorLanscape Architecture & PlanningNo$583,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Expense Payable$3,490,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Mason ailstock, ceo (senior principal, hr&a advisors, inc.) robert geolas, director (partner, hr&a advisors, inc.)”

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

“A copy of the form 990 is provided either in paper or electronic format to all board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are required from all board members and officers. In addition, all board members and officer are asked to excuse themselves from all decisions that involve them personally.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management officials, officers, and key employees is handled by the board without the participation of the individual involved. At this time, there are no employee officers or key employees. Presently, the management function is handled by a turn-key consultant. The contract with the consultant was established at competitive market prices. At such time as the corporation does hire employees compensation levels will be established by a compensation committee of the board following industry guidelines and market data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and internal policies are given to employees when they are hired by the organization and are available within the organization's office to those who fall under their covenents, but as proprietary information of the organization, they and the financial statements are not made available to the general public.”

PART VII, SECTION A:

“Mssrs. Ailstock, geolas, and hughes do not receive any direct compensation from the organization for their work as board members of the organization. Their compensation is tied to the profitablility of their employers which are independent contrators for the organization, but not to the compensation derived from the specific contracts with the organization.”

Filing and Contact Details

Filer

Filer Name
Rowen Foundation Inc
EIN
85-3049933
Phone
4048210638
Address
279 WEST CROGAN STREET, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Trey Swalm
Title
CFO
Phone
4046977473
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Ailstock
Formed
2020
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operations & communications: program service expenses 538,780. Management and general expenses 22,449. Fundraising expenses 0. Total expenses 561,229.”

FORM 990, PART XII, LINE 2C:

“The process by which the organization chooses an auditor and prepares its financials has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the foundation's financial statements. Management has evaluated the implications of these standards and has not identified any uncertain tax positions for the foundation; therefore, no tax expense or accruals are included in the accompanying financial statements.”

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IRS990/ActivityOrMissionDesc0WE ARE THE INDEPENDENT, MISSION-DRIVEN, NOT-FOR-PROFIT ENTITY LEADING THE PLANNING AND VISIONING OF ROWEN, RESPONSIBLE FOR PROJECT LEADERSHIP AND OPERATIONS TO ENSURE THE LONG-TERM VISION FOR ROWEN IS NEVER COMPROMISED. ROWEN MEANS "SECOND HARVEST." ESTABLISHED ON LAND THAT HAS BEEN CAREFULLY STEWARDED FOR GENERATIONS BY LOCAL FAMILIES, ROWEN WILL BE PROGRAMMED IN A WAY THAT REMAINS TRUE TO THE FAMILIES' CONNECTIONS TO AGRICULTURE, MEDICINE AND NATURAL ENVIRONMENT. THE RESULT IS A REIMAGINATION OF THE TRADITIONAL MIXED-USE, OFFICE AND RESEARCH ENVIRONMENT THAT WILL CHANGE THE ECONOMIC AND SOCIAL TRAJECTORY OF GEORGIA, THE NATION AND WITH TIME, THE WORLD.
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IRS990/Desc0SEE SCHEDULE O GWINNETT COUNTY, GEORGIA (THE "COUNTY OR "GWINNETT COUNTY') HAS AN OPPORTUNITY TO DEVELOP 1800 ACRES IN THE COUNTY, LOCATED CENTRALLY BETWEEN THREE MAJOR ECONOMIC CENTERS IN THE STATE OF GEORGIA (ATLANTA, ATHENS, AND GAINESVILLE) AND EQUIDISTANT FROM THREE MAJOR RESEARCH UNIVERSITIES (THE UNIVERSITY OF GEORGIA, GEORGIA INSTITUTE OF TECHNOLOGY, AND EMORY UNIVERSITY). THE COUNTY'S VISION IS TO DEVELOP THE LAND INTO A DISTRICT FOR AGRICULTURAL, MEDICAL, ENVIRONMENTAL, AND HIGH TECHNOLOGY RESEARCH AS WELL AS RESEARCH-RELATED MANUFACTURING AND SUPPORT SERVICES (THE "DISTRICT'). THE CORPORATION WILL PROMOTE SOCIAL WELFARE, INCLUDING, BUT NOT LIMITED TO: (I) ECONOMIC DEVELOPMENT BY ATTRACTING EDUCATION, TRAINING, RESEARCH, JOB CREATION, INNOVATION, AND TRANSFORMATION TO THE CORPORATION'S PROPERTY AND THE SURROUNDING AREA; (II) ADVANCING PUBLIC HEALTH FOR THE COMMUNITY AT LARGE; (III) PROVIDING A PLACE WHERE THE LAND, ITS COLLECTIVE HISTORY, AND THE DEVELOPMENT OF IT AND THE CORPORATION'S OTHER ASSETS ARE MANAGED CONSISTENTLY AND RESPECTFULLY FOR THE BENEFIT OF THE COMMUNITY; AND (IV) REDUCING THE BURDENS OF GOVERNMENT. THE CORPORATION'S ECONOMIC DEVELOPMENT ACTIVITIES ARE TWO-FOLD: REAL-ESTATE PROGRAMMING WILL ATTRACT BUSINESS TO THE DISTRICT AND TO SURROUNDING AREAS; INNOVATION PROGRAMMING DEFINES THE WAYS IN WHICH THE CORPORATION WILL CREATE VALUE FOR THE COUNTY, THE STATE OF GEORGIA, AND PRIVATE AND INSTITUTIONAL PARTNERS, DISTINGUISHING ITSELF IN A GLOBAL INNOVATION ECONOMY. ANALYSIS OF BUSINESS AND ACADEMIC RESOURCES IN GEORGIA, AS WELL AS INTERNATIONAL PRESSURES FOR INNOVATION, REVEAL THREE INTER-RELATED AREAS OF FOCUS FOR THE DISTRICT'S TENANTS AND PROPERTY OWNERS: MEDICAL RESEARCH, TECHNOLOGY, AND APPROACHES TO PREVENTATIVE CARE; AGRICULTURAL RESEARCH, TECHNOLOGY, AND ENVIRONMENTAL SENSITIVITY; AND ENVIRONMENTAL RESEARCH AND TECHNOLOGY THAT CAN REDUCE THE IMPRINT OF ALL SECTORS ON THE ENVIRONMENT. IT IS THE INTERRELATEDNESS OF THE DISTRICT'S THREE AREAS OF FOCUS THAT WILL BE THE PRIMARY DRIVERS OF ECONOMIC DEVELOPMENT. THE DISTRICT'S DESIGN, AMENITIES, AND CHARACTER WILL APPEAL TO MANY PUBLIC AND PRIVATE INSTITUTIONS, BUT THE DISTRICT'S COMPETITIVE ADVANTAGE AND ITS ABILITY TO ADD VALUE TO GWINNETT COUNTY AND GEORGIA LIE IN THE UNIQUE COLLABORATION THAT CAN TAKE PLACE THERE. THE THREE AREAS OF FOCUS FOR THE DISTRICT- MEDICAL, AGRICULTURAL, AND ENVIRONMENTAL - ARE ALL DIRECTLY CORRELATED WITH ADVANCING PUBLIC HEALTH. EACH OF THESE AREAS OF PUBLIC HEALTH CANNOT ADVANCE WITHOUT CONSIDERATION OF ALL OF THEM. FOR INSTANCE, DIGITAL MONITORING OF CHEMICALS USED IN AGRICULTURE CAN REDUCE THE IMPACT OF CHEMICALS ON THE ENVIRONMENT AND IMPROVE THE HEALTH OF COMMUNITY MEMBERS. MORE EFFICIENT PRODUCTION OF FOOD CAN DECREASE THE AMOUNT OF LAND NEEDED FOR AGRICULTURE. THE GROWTH IN WHOLISTIC APPROACHES TO HEALTH RELY ON HEALTHY EATING AND CLEAN AIR AND WATER. NOT ONLY WILL RESEARCH AND OTHER ACTIVITIES TAKING PLACE IN THE DISTRICT FOCUS ON HEALTH AND THE ENVIRONMENT, AMONG OTHER DISCIPLINES, BUT THE DISTRICT ITSELF WILL PROMOTE HEALTHY LIFESTYLES BY DEVELOPING PARKS, WALK/RUN/BIKE PATHS AND SPACES FOR SOCIAL, BUSINESS, AND EDUCATIONAL GATHERINGS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SACHIN D SHAILENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEBORAH BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL H HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR S JACK HU
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JANN L JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm5BERT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON AILSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TREY SWALM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT T GEOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT T HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS D SENKBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO,TREASURER,SECRETARY(EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, SECRETARY (RETD IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RETIRED IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, TREASURER (RETD IN 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024996
IRS990/InsuranceGrp/TotalAmt024996
IRS990/InterestGrp/ProgramServicesAmt0152597
IRS990/InterestGrp/TotalAmt0152597
IRS990/InvestmentIncomeGrp/ExclusionAmt0106398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067367412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071573120
IRS990/LandBldgEquipCostOrOtherBssAmt071573120
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR EDUCATION, RESEARCH, INNOVATION AND TRANSFORMATION THROUGH THE CREATION OF A GLOBAL DESTINATION WHICH RECOGNIZES STEWARDSHIP OF THE LAND AS THE CORNERSTONE OF AN INSPIRED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077159812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081065538
IRS990/NetAssetsOrFundBalancesBOYAmt0-3688190
IRS990/NetAssetsOrFundBalancesEOYAmt0-5904893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3688190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5904893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012695
IRS990/OfficeExpensesGrp/TotalAmt012695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07976600
IRS990/OtherAssetsTotalGrp/EOYAmt06685003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND DONATION TO COUNTY
IRS990/OtherExpensesGrp/ProgramServicesAmt071757
IRS990/OtherExpensesGrp/TotalAmt071757
IRS990/OtherLiabilitiesGrp/BOYAmt01828189
IRS990/OtherLiabilitiesGrp/EOYAmt03490659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023764
IRS990/PrincipalOfficerNm0MASON AILSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01116200
IRS990/PYInvestmentIncomeAmt05573
IRS990/PYOtherExpensesAmt02253095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3363722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03369295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05573
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2216703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071573120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071573120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06685003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AS LOAN RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03490659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST EXPENSE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE FOUNDATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071573120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06685003
IRS990ScheduleD/TotalExpensesPerForm990Amt02323101
IRS990ScheduleD/TotalLiabilityAmt03490659
IRS990ScheduleD/TotalRevenuePerForm990Amt0106398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323101
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MASON AILSTOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT T GEOLAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT T HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER IN HR&A ADVISORS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTNER IN HR&A ADVISORS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FOUNDING PRINCIPAL AT HGOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01320000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11320000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2583161
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR&A PROVIDES OPERATING, MARKETING, AND ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HR&A PROVIDES OPERATING, MARKETING, AND ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LANSCAPE ARCHITECTURE & PLANNING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MSSRS. AILSTOCK AND GEOLAS ARE ONLY 2 OF 20 PARTNERS AT HR&A ADVISORS, THUS MAKING UP ONLY 10% OF HR&A'S OWNERSHIP GROUP. BOTH RECUSED THEMSELVES FROM ANY AND ALL DECISIONS REGARDING HR&A.MR. HUGHES IS 1 OF 5 PRINCIPALS AT HGOR, THUS MAKING UP 20% OF HGOR'S OWNERSHIP GROUP. MR. HUGHES RECUSES HIMSELF FROM ANY AND ALL DECISIONS REGARDING HGOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASON AILSTOCK, CEO (SENIOR PRINCIPAL, HR&A ADVISORS, INC.) ROBERT GEOLAS, DIRECTOR (PARTNER, HR&A ADVISORS, INC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED EITHER IN PAPER OR ELECTRONIC FORMAT TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND OFFICERS. IN ADDITION, ALL BOARD MEMBERS AND OFFICER ARE ASKED TO EXCUSE THEMSELVES FROM ALL DECISIONS THAT INVOLVE THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES IS HANDLED BY THE BOARD WITHOUT THE PARTICIPATION OF THE INDIVIDUAL INVOLVED. AT THIS TIME, THERE ARE NO EMPLOYEE OFFICERS OR KEY EMPLOYEES. PRESENTLY, THE MANAGEMENT FUNCTION IS HANDLED BY A TURN-KEY CONSULTANT. THE CONTRACT WITH THE CONSULTANT WAS ESTABLISHED AT COMPETITIVE MARKET PRICES. AT SUCH TIME AS THE CORPORATION DOES HIRE EMPLOYEES COMPENSATION LEVELS WILL BE ESTABLISHED BY A COMPENSATION COMMITTEE OF THE BOARD FOLLOWING INDUSTRY GUIDELINES AND MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENENTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MSSRS. AILSTOCK, GEOLAS, AND HUGHES DO NOT RECEIVE ANY DIRECT COMPENSATION FROM THE ORGANIZATION FOR THEIR WORK AS BOARD MEMBERS OF THE ORGANIZATION. THEIR COMPENSATION IS TIED TO THE PROFITABLILITY OF THEIR EMPLOYERS WHICH ARE INDEPENDENT CONTRATORS FOR THE ORGANIZATION, BUT NOT TO THE COMPENSATION DERIVED FROM THE SPECIFIC CONTRACTS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 538,780. MANAGEMENT AND GENERAL EXPENSES 22,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS BY WHICH THE ORGANIZATION CHOOSES AN AUDITOR AND PREPARES ITS FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075583362
IRS990/TotalAssetsEOYAmt079016659
IRS990/TotalAssetsGrp/BOYAmt075583362
IRS990/TotalAssetsGrp/EOYAmt079016659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01962821
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079271552
IRS990/TotalLiabilitiesEOYAmt084921552
IRS990/TotalLiabilitiesGrp/BOYAmt079271552
IRS990/TotalLiabilitiesGrp/EOYAmt084921552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3688190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5904893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01962821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075583362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079016659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024454
IRS990/TravelGrp/TotalAmt024454
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 WEST CROGAN STREET
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,016,659
Liabilities
$84,921,552
Net assets
-$5,904,893
Revenue
$106,398
Expenses
$2,323,101
Net income
-$2,216,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$112$12.3$0.07$3.83$3.76
2023Detailed filing. Detailed filing data is available for this year.$90.8$99.4$8.53$0.22$2.84$2.62
2022Detailed filing. Detailed filing data is available for this year.$79.0$84.9$5.90$0.11$2.32$2.22
2021Detailed filing. Detailed filing data is available for this year.$75.6$79.3$3.69$0.01$3.37$3.36
2020Detailed filing. Detailed filing data is available for this year.$68.5$68.8$0.32$0.01$0.33$0.32