Civic Intelligence

Trilith Foundation Inc.

990 • Fiscal year 2023 • EIN 85-4305492

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.TRILITHFOUNDATION.ORG

View Organization Page

PO Box 2827Carrollton, GA 30112

(404) 305-4057

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$262,896

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

5068%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$332,871

Up $228,922 (+220%) from 2022

Net Assets

Up

$229,075

Up $125,126 (+120%) from 2022

Liabilities

Up

$103,796

Up $103,796 from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$3,900,933

Up $3,825,453 (+5068%) from 2022

Expenses

Up

$3,803,084

Up $3,516,043 (+1225%) from 2022

Net Income

Up

$97,849

Up $309,410 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$332,871
Liabilities$103,796
Net Assets$229,075
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,900,933
Expenses$3,803,084
Net Income$97,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,900,933
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,958$192,651▲ $129,693
Land, Buildings, and Equipment, Net-$101,509-
Prepaid Expenses and Deferred Charges$31,740$38,711▲ $6,971
Accounts Receivable$9,251--
Total Assets$103,949$332,871▲ $228,922
Liabilities
Accounts Payable and Accrued Expenses-$103,796-
Total Liabilities$0$103,796▲ $103,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,949$229,075▲ $125,126
Total Net Assets Fund Balance$103,949$229,075▲ $125,126
Total Liabilities and Net Assets / Fund Balance$103,949$332,871▲ $228,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,276$3,079$92,355
Equipment$12,233$1,616$13,849
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DixonPres & ExecFT$229,177$33,719$262,896
Elizabeth DixonPres & Exec Director-$229,177$33,719$262,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,838,845
Program Service Revenue
$61,919
Investment Income
$37
Other Revenue
$132
All Other Contributions
$3,838,845
Change in Net Assets
$97,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,798,438
Other Expenses$1,680,699
Salaries, Compensation, and Employee Benefits$323,947
Total Fundraising Expense$279,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,798,438--$1,798,438
Fees for Services Other$112,478$222,380$19,089$353,947
Current Officers, Directors, Trustees, and Key Employees-$229,177-$229,177
Advertising-$184,344-$184,344
Other Expenses$170,436$8,021$260,640$170,436
All Other Expenses$3,553$114,774-$118,327
Other Employee Benefits-$46,292-$46,292
Other Salaries and Wages-$35,077-$35,077
Depreciation Depletion-$31,972-$31,972
Fees for Services Legal-$26,298-$26,298
Office Expenses-$25,103-$25,103
Payroll Taxes-$13,401-$13,401
Insurance-$5,623-$5,623
Travel-$3,436-$3,436
Fees for Services Accounting-$1,625-$1,625
Total Functional Expenses$2,575,832$947,523$279,729$3,803,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trilith InstituteFayetteville, GA501c3-$1,500,000
BloomFayetteville, GA501c3-$27,131
The Eden ProjectFayetteville, GA501c3-$27,131
Midwest Food BankPeachtree City, GA501c3-$25,322
The Forest SchoolFayetteville, GA501c3-$19,896
Av PrideFayetteville, GA501c3-$18,088
COCO'S CUPBOARDSGay, GA501c3-$18,087
Christian CityUnion City, GA501c3-$18,087
Clearwater AcademyTyrone, GA501c3-$18,087
Fayette Senior ServicesFayetteville Ga, GA501c3-$18,087
Fayetteville Fire FoundationFayetteville, GA501c3-$18,087
Leap for LiteracyPeachtree City, GA501c3-$18,087
Piedmont FayetteFayetteville, GA501c3-$18,087
Promise PlaceFayetteville, GA501c3-$18,087
Southern Conservation TrustFayetteville, GA501c3-$18,087
Two Sparrows Village IncUnion City, GA501c3-$18,087
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 18

“Forms will be made available upon request.”

Form 990, Page 6, Part VI, 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
Elizabeth Dixon
Title
Pres & Exec Director
Signed
2024-11-15

Organization Details

Principal Officer
Elizabeth Dixon
Formed
2020
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
101 WORLD DRIVE SUITE 300, PEACHTREE CITY, GA 30269
Preparer
David a Nelms CPA
Phone
7704615502
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various programs were carried out during the year to further trilith foundation's purpose. These events include comedy night, creative showcase, development days, the trilith experience and more. These other programs resulted in 269,899 in program related expenses and a 1,500,000 grant to trilith insitute to aid in their educational programming that focuses on developing the next generation of storytellers and empowering them to create culture-enriching content that captures fresh and diverse perspectives.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 27,277”

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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.
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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 2023 INCLUDED, CONCERTS, LIVE THEATER, LEARNING SESSIONS WITH GUEST SPEAKERS, AND LUNCH AND LEARNS TO HELP COMMUNITY MEMBERS LIVE THEIR BEST LIVES AND FLOURISH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS WERE CARRIED OUT DURING THE YEAR TO FURTHER TRILITH FOUNDATION'S PURPOSE. THESE EVENTS INCLUDE COMEDY NIGHT, CREATIVE SHOWCASE, DEVELOPMENT DAYS, THE TRILITH EXPERIENCE AND MORE. THESE OTHER PROGRAMS RESULTED IN 269,899 IN PROGRAM RELATED EXPENSES AND A 1,500,000 GRANT TO TRILITH INSITUTE TO AID IN THEIR EDUCATIONAL PROGRAMMING THAT FOCUSES ON DEVELOPING THE NEXT GENERATION OF STORYTELLERS AND EMPOWERING THEM TO CREATE CULTURE-ENRICHING CONTENT THAT CAPTURES FRESH AND DIVERSE PERSPECTIVES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061919
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04247895
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247895
IRS990ScheduleA/TotalSupportAmt04310349
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101509
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IRS990ScheduleI/RecipientTable/CashGrantAmt018088
IRS990ScheduleI/RecipientTable/CashGrantAmt127131
IRS990ScheduleI/RecipientTable/CashGrantAmt218087
IRS990ScheduleI/RecipientTable/CashGrantAmt318087
IRS990ScheduleI/RecipientTable/CashGrantAmt418087
IRS990ScheduleI/RecipientTable/CashGrantAmt518087
IRS990ScheduleI/RecipientTable/CashGrantAmt618087
IRS990ScheduleI/RecipientTable/CashGrantAmt718087
IRS990ScheduleI/RecipientTable/CashGrantAmt825322
IRS990ScheduleI/RecipientTable/CashGrantAmt918087
IRS990ScheduleI/RecipientTable/CashGrantAmt1018087
IRS990ScheduleI/RecipientTable/CashGrantAmt1118087
IRS990ScheduleI/RecipientTable/CashGrantAmt1227131
IRS990ScheduleI/RecipientTable/CashGrantAmt1319896
IRS990ScheduleI/RecipientTable/CashGrantAmt1418087
IRS990ScheduleI/RecipientTable/CashGrantAmt151500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLOOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLEARWATER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COCO'S CUPBOARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAYETTEVILLE FIRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAYETTE SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LEAP FOR LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MIDWEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PIEDMONT FAYETTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PROMISE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SOUTHERN CONSERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE EDEN PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE FOREST SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TWO SPARROWS VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TRILITH INSTITUTE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2UNION CITY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4GAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FAYETTEVILLE GA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PEACHTREE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PEACHTREE CITY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm13FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14UNION CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm15FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13GA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,871
Liabilities
$103,796
Net assets
$229,075
Revenue
$3,900,933
Expenses
$3,803,084
Net income
$97,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$3.38$3.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$3.90$3.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.29$0.21