Civic Intelligence

Community Foundations of Paulding Inc

990EZ • Fiscal year 2014 • EIN 20-0065698

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.PAULDINGCOUNTYGEORGIA.COM
455 Jimmy Campbell Parkway30132

(770) 445-1855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,353

Down $4,468 (-51%) from 2013

Net Assets

Down

$4,353

Down $4,468 (-51%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$134,010

Up $103,650 (+341%) from 2013

Expenses

Up

$138,478

Up $109,328 (+375%) from 2013

Net Income

Down

-$4,468

Down $5,678 (-469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$4,353
Liabilities$0
Net Assets$4,353
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$134,010
Expenses$138,478
Net Income-$4,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$134,010
Mission and Program Overview

Mission

Economic developmental pursuits

Program Services

DescriptionGrantsExpenses
PROMOTE CHARITABLE EDUCATIONAL AND ECONOMIC PURSUITS FOR THE LOCAL COMMUNITY-$138,223
Compensation and Service Providers
Top Officer Pay74th 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

EIN
20-0065698

Signing Officer

Name
Ford Thigpen
Title
Treasurer
Phone
7704451855
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community development amount 138,223”

Description of other expenses Part I line 16

“Description amountsecretary of state 30”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum07704451855
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0138223
IRS990EZ/GrossReceiptsAmt0134010
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/ProgramServiceExpensesAmt0138223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138478
IRS990EZ/TotalProgramServiceExpensesAmt0138223
IRS990EZ/TotalRevenueAmt0134010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAULDINGCOUNTYGEORGIA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0354728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354728
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 COMMUNITY DEVELOPMENT AMOUNT 138,223
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORD THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704451855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY FOUNDATIONS OF PAULDING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200065698
ReturnHeader/Filer/USAddress/AddressLine10455 JIMMY CAMPBELL PARKWAY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE SEE & BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02014-11-13T16:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353
Liabilities
$0
Net assets
$4,353
Revenue
$134,010
Expenses
$138,478
Net income
-$4,468
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