Civic Intelligence

Community Foundations of Paulding Inc

990EZ • Fiscal year 2013 • EIN 20-0065698

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,821

Up $1,210 (+16%) from 2012

Net Assets

Up

$8,821

Up $1,210 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$30,360

Down $60,948 (-67%) from 2012

Expenses

Down

$29,150

Down $58,620 (-67%) from 2012

Net Income

Down

$1,210

Down $2,328 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$8,821
Liabilities-
Net Assets$8,821
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$30,360
Expenses$29,150
Net Income$1,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Economic developmental pursuits

Filing and Contact Details

Filer

EIN
20-0065698
Raw XML Appendix149 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/BOY07611
IRS990EZ/CashSavingsAndInvestments/EOY08821
IRS990EZ/ContributionsGiftsGrantsEtc030360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid028320
IRS990EZ/GrossReceipts030360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07611
IRS990EZ/NetAssetsOrFundBalancesBOY07611
IRS990EZ/NetAssetsOrFundBalances/EOY08821
IRS990EZ/NetAssetsOrFundBalancesEOY08821
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/OtherExpensesTotal0830
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/GrantsAndAllocations028320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY07611
IRS990EZ/TotalAssets/EOY08821
IRS990EZ/TotalExpenses029150
IRS990EZ/TotalProgramServiceExpenses028320
IRS990EZ/TotalRevenue030360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAULDINGCOUNTYGEORGIA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270218
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700270218
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049500
IRS990ScheduleA/Total170/Total0270218
IRS990ScheduleA/TotalSupport0270218
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATE REGISTRATION $30
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $800
IRS990ScheduleO/GeneralExplanation/Explanation2Class 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: $28320
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 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T06:11:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,821
Liabilities
-
Net assets
$8,821
Revenue
$30,360
Expenses
$29,150
Net income
$1,210
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