Civic Intelligence

Trilith Foundation Inc

EIN 85-4305492 • 501(c)3 • Carrollton, GA

Profile

Trilith foundation's exists to enrich the lives of the creators and the makers who inspire the world.

PO Box 2827Carrollton, GA 30112

www.trilithfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

99th percentile

569%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$602,374

Up $269,503 (+81%) from 2023

Liabilities

Up

$140,583

Up $36,787 (+35%) from 2023

Net Assets

Up

$461,791

Up $232,716 (+102%) from 2023

Revenue

Down

$3,377,566

Down $523,367 (-13%) from 2023

Expenses

Down

$3,144,850

Down $658,234 (-17%) from 2023

Net Income

Up

$232,716

Up $134,867 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $103,949Liabilities 2022: $0Net Assets 2022: $103,9492022Assets 2023: $332,871Liabilities 2023: $103,796Net Assets 2023: $229,0752023Assets 2024: $602,374Liabilities 2024: $140,583Net Assets 2024: $461,7912024

Highlighted filing

2024

Assets$602,374
Liabilities$140,583
Net Assets$461,791

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2022: $75,480Expenses 2022: $287,041Net Income 2022: -$211,5612022Revenue 2023: $3,900,933Expenses 2023: $3,803,084Net Income 2023: $97,8492023Revenue 2024: $3,377,566Expenses 2024: $3,144,850Net Income 2024: $232,7162024

Highlighted filing

2024

Revenue$3,377,566
Expenses$3,144,850
Net Income$232,716

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,730,251
Mission and Program Overview

Mission

Trilith foundation's exists to enrich the lives of the creators and the makers who inspire the world.

Trilith foundation exists to enrich the lives of the creators and the makers who inspire the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,509$260,609▲ $159,100
Savings and Temporary Cash Investments$192,651$247,583▲ $54,932
Prepaid Expenses and Deferred Charges$38,711$90,682▲ $51,971
Total Assets$332,871$602,374▲ $269,503
Other Assets Total$0$3,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$103,796$140,583▲ $36,787
Total Liabilities$103,796$140,583▲ $36,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,075$461,791▲ $232,716
Total Net Assets Fund Balance$229,075$461,791▲ $232,716
Total Liabilities and Net Assets / Fund Balance$332,871$602,374▲ $269,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,629$599$140,228
Other Land Buildings$70,805$21,550$92,355
Equipment$50,175$7,870$58,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DixonPresident & Exec DirectorFT$230,969$35,407$266,376
Hannah WebbDirector of ProgramsFT$137,442$29,764$167,206
Jordan PrestonDirector of EventsFT$115,661$24,936$140,597

Board Members and Trustees

NameTitle
John StephensonVice President
Dan T CathyBoard Member
Frank PattersonBoard Member
Ross CathyBoard Member
Alison ButlerSecretary
Ryan HaningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,427,834
Program Service Revenue
$301,679
Investment Income
$27
Other Revenue
$-351,974
All Other Contributions
$2,965,454
Change in Net Assets
$232,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,623
Salaries, Compensation, and Employee Benefits$724,284
Total Fundraising Expense$370,067
Grants and Similar Amounts Paid$191,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,504$150,732-$354,236
Other Salaries and Wages$179,558$38,728$133,789$352,075
Comp Disqual Persons$117,794$25,407$87,768$230,969
Advertising-$209,268-$209,268
Grants to Domestic Orgs$191,943--$191,943
Office Expenses$40,583$40,583$40,583$121,749
All Other Expenses$22,179$91,036$5,146$118,361
Other Employee Benefits$52,857$11,401$39,384$103,642
Other Expenses$67,652$3,426$40,669$71,078
Payroll Taxes$19,175$4,136$14,287$37,598
Depreciation Depletion$8,441$8,441$8,441$25,323
Insurance-$21,349-$21,349
Fees for Services Legal-$13,919-$13,919
Travel$3,047$4,044-$7,091
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$1,958,390$816,393$370,067$3,144,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bearing Bike WorksAtlanta, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$25,000
Fayette Senior ServicesFayetteville, GA501 C(3)To Support Acquiring Equipment$17,573
Healing Bridge ClinicPeachtree City, GA501 C(3)To Provide Funds for Remodeling the Clinic$17,573
Southern Crescent Habitat for HumanityJonesboro, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$17,573
Southside SupportPeachtree City, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$17,573
Midwest Food BankPeachtree City, GA501 C(3)To Provide Support for the Mission$8,787
Promise PlaceFayetteville, GA501 C(3)To Support Victims of Domestic Violence$8,787
Southern Conservation TrustFayetteville, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$8,787
The Eden ProjectFayetteville, GA501 C(3)To Support Essential Resources and Programs$8,787
Two Sparrows Village IncUnion City, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$8,787
Bloom Our YouthFayetteville, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$8,786
Camp Southern GroundFayetteville, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$8,786
Christian CityUnion City, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$8,786
Fayetteville Fire FoundationFayetteville, GA501 C(3)TO SUPPORT ORGANIZATION'S MISSION$8,786
Fine Arts & Crafts EntrepreneursPeachtree City, GA501 C(3)To Support Rtist Programming and Community Outreach Initiatives$8,786
Foundry AcademyPeachtree City, GA501 C(3)To Support Acquiring Equipment$8,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$352,685
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reel People Care$462,380-$253,853-
Total Events$462,380-$352,684$-352,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

Prior to filing, a copy of this form 990 was provided to all members of the governing board for review.

Form 990, Part VI, Section C, Line 18

Forms will be made available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Trilith Foundation Inc
EIN
85-4305492
Address
PO BOX 2827, CARROLLTON, GA 30112

Signing Officer

Name
Ryan Haning
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Haning
Formed
2020
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 203,504. Management and general expenses 150,732. Fundraising expenses 0. Total expenses 354,236.

Financial Statement Notes

PART III, LINE 4:

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22834
IRS990/ProgSrvcAccomActy2Grp/Desc0TRILITH FOUNDATION HOSTS AN ANNUAL FUNDRAISER (REEL PEOPLE CARE) THAT BENEFITS 15 DIFFERENT NON-PROFIT ORGANIZATIONS. NON-PROFITS ARE ASSIGNED TABLES AT THE EVENT AND SELL TICKETS, KEEPING THOSE PROCEEDS. TRILITH PROVIDES A STAGE AND FOOTS THE BILL OF ASSOCIATED COSTS (FOOD, EQUIPMENT, ETC.). THERE IS A SET CRITERIA NON-PROFITS MUST MEET TO BE CONSIDERED AS A TABLE RECIPIENT - WHICH ARE ULTIMATELY SELECTED BY A COMMITTEE OF STAKEHOLDERS AND STAFF. NON-PROFITS ARE VETTED TO ENSURE THEY ARE LEGITIMATE 501 (C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0191943
IRS990/ProgSrvcAccomActy3Grp/Desc0AS TRILITH IS A GATEWAY TO INSPIRATION, THE INSPIRATION SERIES IS DESIGNED TO SPARK CREATIVE INSPIRATION THROUGH THE ARTS WHILE ENRICHING THE LIVES OF THOSE ACROSS THE CREATIVE COMMUNITY. THE ENRICHMENT SERIES IS DESIGNED TO GATHER IN COMMUNITY AND LEARNING AROUND THE ELEMENTS THAT MAKE PEOPLE FLOURISH, EDUCATING AND ENRICHING THE LIVES OF THOSE WHO ATTEND. THE ENRICHMENT & INSPIRATION SERIES IN 2024 INCLUDED, CONCERTS, LIVE THEATER, LEARNING SESSIONS WITH GUEST SPEAKERS, AND LUNCH AND LEARNS TO HELP COMMUNITY MEMBERS LIVE THEIR BEST LIVES AND FLOURISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR 2024, THE FOUNDATION CARRIED OUT VARIOUS PROGRAMS TOTALING APPROXIMATELY $1 MILLION IN RELATED EXPENSES. THESE PROGRAMS INCLUDED EDUCATIONAL PROGRAMMING, CULTURAL ENRICHMENT ACTIVITIES, ART AND CREATIVE SHOWCASES, INFORMATIVE SESSIONS, AND COMMUNITY CONNECTION INITIATIVES. THE PURPOSE OF THESE PROGRAMS IS TO DEVELOP THE NEXT GENERATION OF STORYTELLERS AND EMPOWER THEM TO CREATE CULTURE-ENRICHING CONTENT THAT CAPTURES FRESH AND DIVERSE PERSPECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01164337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03838845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01798438
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01680699
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt061919
IRS990/PYRevenuesLessExpensesAmt097849
IRS990/PYSalariesCompEmpBnftPaidAmt0323947
IRS990/PYTotalExpensesAmt03803084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03900933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03427834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03838845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07675729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt07675729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03427834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03838845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07675729
IRS990ScheduleA/TotalSupportAmt07677134
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt050175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPLICA LOKI SCEPTRE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0462380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0462380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0352684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REEL PEOPLE CARE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt098831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt098831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0462380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0462380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-352684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0253853
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08786
IRS990ScheduleI/RecipientTable/CashGrantAmt18786
IRS990ScheduleI/RecipientTable/CashGrantAmt28786
IRS990ScheduleI/RecipientTable/CashGrantAmt38786
IRS990ScheduleI/RecipientTable/CashGrantAmt417573
IRS990ScheduleI/RecipientTable/CashGrantAmt58786
IRS990ScheduleI/RecipientTable/CashGrantAmt68786
IRS990ScheduleI/RecipientTable/CashGrantAmt717573
IRS990ScheduleI/RecipientTable/CashGrantAmt88787
IRS990ScheduleI/RecipientTable/CashGrantAmt98787
IRS990ScheduleI/RecipientTable/CashGrantAmt108787
IRS990ScheduleI/RecipientTable/CashGrantAmt1117573
IRS990ScheduleI/RecipientTable/CashGrantAmt1217573
IRS990ScheduleI/RecipientTable/CashGrantAmt138787
IRS990ScheduleI/RecipientTable/CashGrantAmt148787
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
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/IRCSectionDesc8501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80

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