Civic Intelligence

Community Foundations of Paulding Inc

990EZ • Fiscal year 2011 • EIN 20-0065698

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.PAULDINGCOUNTYGEORGIA.COM
455 Jimmy Campbell Pkwy30132
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,073

No earlier filing loaded for comparison.

Net Assets

$4,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$77,050

No earlier filing loaded for comparison.

Expenses

$76,086

No earlier filing loaded for comparison.

Net Income

$964

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.

$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

2011

Assets$4,073
Liabilities-
Net Assets$4,073
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$77,050
Expenses$76,086
Net Income$964
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Economic developmental pursuits

Filing and Contact Details

Filer

EIN
20-0065698
Raw XML Appendix185 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
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IRS990EZ/ContributionsGiftsGrantsEtc077050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0964
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid073495
IRS990EZ/GrossReceipts077050
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03109
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IRS990EZ/NetAssetsOrFundBalances/EOY04073
IRS990EZ/NetAssetsOrFundBalancesEOY04073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10362 W MEMORIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11367 WEST MEMORIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12455 JIMMY CAMPBELL PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16165 CONFEDERATE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY TIBBITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYSON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FORD THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENEVIEVE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE BROWNLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED FOR THE PURPOSES OF RAISING CAPITAL CONTRIBUTIONS TO FUND COMMUNITY CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE CHARITABLE, EDUCATIONAL AND ECONOMIC DEVELOPMENTAL PURSUITS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1810
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIRAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030141
IRS990EZ/TheBooksAreInCareOf/NamePerson0FORD THIGPEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047131554
IRS990EZ/TotalAssets/BOY03109
IRS990EZ/TotalAssets/EOY04073
IRS990EZ/TotalExpenses076086
IRS990EZ/TotalProgramServiceExpenses073495
IRS990EZ/TotalRevenue077050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAULDINGCOUNTYGEORGIA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114088
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114088
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026600
IRS990ScheduleA/Total170/Total0114088
IRS990ScheduleA/TotalSupport0114088
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES-OTHER $75
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $2316
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: SOCIAL DEVELOPMENT | Donee's Name: MCKENNA FARMS | Donee's Address: DUE WEST RD DALLAS, GA 30132 | Relationship of Donee: NONE | Cash Amount Given: $43495
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: ECONOMIC DEVELOPMENT | Donee's Name: PAULDING COUNTY AIRPORT AUTHORITY | Donee's Address: 240 CONSTITUTION BOULEVARD DALLAS, GA 30132 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200065698
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FOUNDATIONS OF PAULDING INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10455 JIMMY CAMPBELL PKWY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0GENEVIEVE COLE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence See & Beavers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103133 Golf Ridge Blvd Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Douglasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030135
ReturnHeader/Preparer/Name0Lewis C Beavers
ReturnHeader/Preparer/Phone07709425197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T11:03:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,073
Liabilities
-
Net assets
$4,073
Revenue
$77,050
Expenses
$76,086
Net income
$964
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