Civic Intelligence

The Marilyn Cox Douglas

EIN 20-2161034 • Statham, GA

142 Lake Carolyn RoadStatham, GA 30666
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-6205%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$10,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,696,612 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,696,612 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$48,703

Down $32,675 (-40%) from 2020

Expenses

Up

$3,070,942

Up $391,471 (+15%) from 2020

Net Income

Down

-$3,022,239

Down $424,146 (-16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,632,948Liabilities 2011: $02011Assets 2012: $3,401,945Liabilities 2012: $02012Assets 2013: $3,366,489Liabilities 2013: $0Net Assets 2013: $3,366,4892013Assets 2014: $3,284,169Liabilities 2014: $0Net Assets 2014: $3,284,1692014Assets 2015: $3,807,283Liabilities 2015: $0Net Assets 2015: $3,807,2832015Assets 2016: $3,589,254Liabilities 2016: $0Net Assets 2016: $3,589,2542016Assets 2017: $3,036,404Liabilities 2017: $0Net Assets 2017: $3,036,4042017Assets 2018: $2,942,383Liabilities 2018: $0Net Assets 2018: $2,942,3832018Assets 2019: $2,905,656Liabilities 2019: $0Net Assets 2019: $2,905,6562019Assets 2020: $1,696,612Liabilities 2020: $0Net Assets 2020: $1,696,6122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $156,119Expenses 2011: $424,587Net Income 2011: -$268,4682011Revenue 2012: $115,354Expenses 2012: $346,357Net Income 2012: -$231,0032012Revenue 2013: $170,766Expenses 2013: $206,222Net Income 2013: -$35,4562013Revenue 2014: $176,346Expenses 2014: $258,665Net Income 2014: -$82,3192014Revenue 2015: $727,981Expenses 2015: $204,867Net Income 2015: $523,1142015Revenue 2016: $195,208Expenses 2016: $413,237Net Income 2016: -$218,0292016Revenue 2017: $236,159Expenses 2017: $1,281,704Net Income 2017: -$1,045,5452017Revenue 2018: $326,423Expenses 2018: $450,900Net Income 2018: -$124,4772018Revenue 2019: $406,781Expenses 2019: $825,566Net Income 2019: -$418,7852019Revenue 2020: $81,378Expenses 2020: $2,679,471Net Income 2020: -$2,598,0932020Revenue 2021: $48,703Expenses 2021: $3,070,942Net Income 2021: -$3,022,2392021

Highlighted filing

2021

Revenue$48,703
Expenses$3,070,942
Net Income-$3,022,239
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$48,703
Expenses
$3,070,942
Net income
-$3,022,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$3.07$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.08$2.68$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.41$0.83$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.33$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.24$1.28$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.20$0.41$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.73$0.20$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.18$0.26$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.12$0.35$0.23
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.16$0.42$0.27
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELOISE C BOOTHTrusteePT$35,000-$35,000
GENE B MCCLURETrusteePT$35,000-$35,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL DONATIONEOFATLANTA, GA, US$541,510
Paid Grant-GENERAL DONATIONEOFSTATHAM, GA, US$541,510
Paid Grant-GENERAL DONATIONEOFSTATHAM, GA, US$20,000
Paid Grant-GENERAL DONATIONEOFATLANTA, GA, US$5,000
Paid Grant-GENERAL CONTRIBUTIONEOFWINDER, GA, US$5,000
Paid Grant-GENERAL DONATIONEOFATLANTA, GA, US$5,000
Paid Grant-GENERAL CONTRIBUTIONEOFJEFFERSON, GA, US$3,000
Paid Grant-GENERAL DONATIONEOFATLANTA, GA, US$2,000
Paid Grant-GENERAL DONATIONEOFDORAVILLE, GA, US$2,000
Paid Grant-GENERAL DONATIONEOFLYERLY, GA, US$1,500
Paid Grant-GENERAL DONATIONEOFMACON, GA, US$1,000
Paid Grant-GENERAL CONTRIBUTIONEOFCUMMING, GA, US$500
Filing and Contact Details

Filer

Filer Name
The Marilyn Cox Douglas
EIN
20-2161034
Phone
6787263079
Address
142 LAKE CAROLYN ROAD, STATHAM, GA 30666

Signing Officer

Name
Gene B Mcclure
Title
Trustee
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Ec Booth Pc
Address
142 LAKE CAROLYN RD, STATHAM, GA 30666
Preparer
Eloise C Booth CPA
Phone
6787263079
Raw XML Appendix361 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt030000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt030000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0156879
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt078958
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0322
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0236159
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0236159
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0157201
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt078958
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01128020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01128020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0156879
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0156879
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0156879
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1045545
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0145932
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0322
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0322
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0322
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt078958
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0222075
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09600
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03324
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0157201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01267620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01281704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0236159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0236159
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0139600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014084
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0153684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02004-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt066974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt078958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt078958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0145932
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc06400 HEWLETT-PACKARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt078958
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1045545
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0492695
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03036404
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03589254
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03036404
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0289336
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0289336
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0289336
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0293778
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04442
IRS990PF/DistributableAmountGrp/TotalTaxAmt04442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04000
IRS990PF/FMVAssetsEOYAmt05928935
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03387508
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02872462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05764993
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0201746
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0163942
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0163942
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03589254
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03036404
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05928935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03589254
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03036404
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03589254
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03036404
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03589254
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03036404
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05965033
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0171847
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05793186
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt089475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0293778
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05875558
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05965033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt035000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt135000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELOISE C BOOTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GENE B MCCLURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0142 LAKE CAROLYN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1133 Peachtree StSUITE 4925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STATHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0306661948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130309
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01267620
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01267620
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01267620
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0142 LAKE CAROLYN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STATHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0306661948
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELOISE C BOOTH CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum06787263079
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4541510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5541510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL CONTRIBUTION
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt027000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
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TaxesSchedule/TaxesDetail/Amt03324
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03324
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILYN COX DOUGLAS
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ReturnHeader/PreparerPersonGrp/PhoneNum06787263079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eloise C Booth CPA
ReturnHeader/ReturnTs02018-05-07T09:09:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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