Civic Intelligence

Community Foundations of Paulding Inc

990EZ • Fiscal year 2012 • EIN 20-0065698

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,611

Up $3,538 (+87%) from 2011

Net Assets

Up

$7,611

Up $3,538 (+87%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$91,308

Up $14,258 (+19%) from 2011

Expenses

Up

$87,770

Up $11,684 (+15%) from 2011

Net Income

Up

$3,538

Up $2,574 (+267%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$7,611
Liabilities-
Net Assets$7,611
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$91,308
Expenses$87,770
Net Income$3,538
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Economic developmental pursuits

Filing and Contact Details

Filer

EIN
20-0065698
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04073
IRS990EZ/CashSavingsAndInvestments/EOY07611
IRS990EZ/ContributionsGiftsGrantsEtc091308
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03538
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid071633
IRS990EZ/GrossReceipts091308
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04073
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IRS990EZ/NetAssetsOrFundBalances/EOY07611
IRS990EZ/NetAssetsOrFundBalancesEOY07611
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 490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HIRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HIRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DOUGLASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HIRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
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/ZIPCode430141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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 DELAMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FORD THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GENEVIEVE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Committee Membe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Committee Membe
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015937
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/GrantsAndAllocations087478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY04073
IRS990EZ/TotalAssets/EOY07611
IRS990EZ/TotalExpenses087770
IRS990EZ/TotalProgramServiceExpenses087478
IRS990EZ/TotalRevenue091308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAULDINGCOUNTYGEORGIA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248078
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700248078
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091308
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08220
IRS990ScheduleA/Total170/Total0248078
IRS990ScheduleA/TotalSupport0248078
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/Explanation0CORPORATE REGISTRATION $50
IRS990ScheduleO/GeneralExplanation/Explanation1BRALY SCHOLARSHIP FUND $75
IRS990ScheduleO/GeneralExplanation/Explanation2MCKENNA FARMS $5140
IRS990ScheduleO/GeneralExplanation/Explanation3AIRPORT AIR SHOW $10630
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $42
IRS990ScheduleO/GeneralExplanation/Explanation5Class 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: $71633
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0FORD THIGPEN
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T12:37:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,611
Liabilities
-
Net assets
$7,611
Revenue
$91,308
Expenses
$87,770
Net income
$3,538
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