Civic Intelligence

Community Foundations of Paulding

EIN 20-0065698 • 501(c)3 • Dallas, GA

Profile

Economic developmental pursuits

455 Jimmy Campbell ParkwayDallas, GA 30132

www.pauldingcountygeorgia.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,022

Down $1,331 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,022

Down $1,331 (-31%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$153,156

Up $19,146 (+14%) from 2014

Expenses

Up

$154,487

Up $16,009 (+12%) from 2014

Net Income

Up

-$1,331

Up $3,137 (+70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10K$5.0K$0Assets 2011: $4,073Net Assets 2011: $4,0732011Assets 2012: $7,611Net Assets 2012: $7,6112012Assets 2013: $8,821Net Assets 2013: $8,8212013Assets 2014: $4,353Liabilities 2014: $0Net Assets 2014: $4,3532014Assets 2015: $3,022Liabilities 2015: $0Net Assets 2015: $3,0222015

Highlighted filing

2015

Assets$3,022
Liabilities$0
Net Assets$3,022
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,050Expenses 2011: $76,086Net Income 2011: $9642011Revenue 2012: $91,308Expenses 2012: $87,770Net Income 2012: $3,5382012Revenue 2013: $30,360Expenses 2013: $29,150Net Income 2013: $1,2102013Revenue 2014: $134,010Expenses 2014: $138,478Net Income 2014: -$4,4682014Revenue 2015: $153,156Expenses 2015: $154,487Net Income 2015: -$1,3312015

Highlighted filing

2015

Revenue$153,156
Expenses$154,487
Net Income-$1,331
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022
Liabilities
$0
Net assets
$3,022
Revenue
$153,156
Expenses
$154,487
Net income
-$1,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.53$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.91$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.77$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$153,156
Mission and Program Overview

Mission

Economic developmental pursuits

Program Services

DescriptionGrantsExpenses
PROMOTE CHARITABLE EDUCATIONAL AND ECONOMIC PURSUITS FOR THE LOCAL COMMUNITY$153,156$154,208
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE COLECommittee Member-$0--
ED CAHILLCommittee Member-$0--
FORD THIGPENTreasurer-$0--
TOMMIE GRAHAMCommittee Member-$0--
CAROLYN DELAMONTCommittee Memeber-$0--
JAYSON PHILLIPSCommittee Member-$0--
RANDY TIBBITSCommittee Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundations of Paulding
EIN
20-0065698
Address
455 JIMMY CAMPBELL PARKWAY, DALLAS, GA 30132

Signing Officer

Name
Ford Thigpen
Title
Treasurer
Phone
7704451855
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence See & Beavers
Address
3133 GOLF RIDGE BLVD SUITE 102, DOUGLASVILLE, GA 30135
Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship fund amount 4,086activity paulding air show amount 150,121”

Description of other expenses Part I line 16

“Description amountsecretary of state 30”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FORD THIGPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07704451855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 JIMMY CAMPBELL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0154207
IRS990EZ/GrossReceiptsAmt0153156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENEVIEVE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FORD THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN DELAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYSON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY TIBBITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENTAL PURSUITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CHARITABLE EDUCATIONAL AND ECONOMIC PURSUITS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154487
IRS990EZ/TotalProgramServiceExpensesAmt0154208
IRS990EZ/TotalRevenueAmt0153156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAULDINGCOUNTYGEORGIA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077050
IRS990ScheduleA/Total509Grp/TotalAmt0483884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483884
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP FUND AMOUNT 4,086ACTIVITY PAULDING AIR SHOW AMOUNT 150,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSECRETARY OF STATE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORD THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704451855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATIONS OF PAULDING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200065698
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 JIMMY CAMPBELL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE SEE & BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02016-02-09T17:18:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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