Civic Intelligence

The Marilyn Cox Douglas Charitable Foundation

990PF • Fiscal year 2019 • EIN 20-2161034

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profile
142 Lake Carolyn RoadStatham, GA 30666

(678) 726-3079

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$35,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,905,656

Down $36,727 (-1.2%) from 2018

Net Assets

Down

$2,905,656

Down $36,727 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$406,781

Up $80,358 (+25%) from 2018

Expenses

Up

$825,566

Up $374,666 (+83%) from 2018

Net Income

Down

-$418,785

Down $294,308 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,905,656
Liabilities$0
Net Assets$2,905,656
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$406,781
Expenses$825,566
Net Income-$418,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELOISE C BOOTHTrusteePT$35,000-$35,000
GENE B MCCLURETrusteePT$35,000-$35,000
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
2020-04-13
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 Appendix332 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2142 LAKE CAROLYN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5201 DOWMAN DR
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0978284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01797882
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0157778
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0978284
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0801796
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D & O Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Net foreign taxes not refunded
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1558
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0382058
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE IN COST BASIS AND FMV OF DONATED SECURITIES
TaxesSchedule/TaxesDetail/Amt01604
TaxesSchedule/TaxesDetail/Amt16104
TaxesSchedule/TaxesDetail/CategoryTxt02018 Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt12019 excise tax estimate
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01604
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16104
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE B MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILYN COX DOUGLAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0202161034
ReturnHeader/Filer/PhoneNum06787263079
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 LAKE CAROLYN ROAD
ReturnHeader/Filer/USAddress/CityNm0STATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208861850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EC BOOTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 LAKE CAROLYN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030666
ReturnHeader/PreparerPersonGrp/PhoneNum06787263079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eloise C Booth CPA
ReturnHeader/ReturnTs02020-04-13T05:59:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,656
Liabilities
$0
Net assets
$2,905,656
Revenue
$406,781
Expenses
$825,566
Net income
-$418,785
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
2019Detailed filing. Detailed filing data is available for this year.$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