Civic Intelligence

The Giving Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-0397241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

5665 Atlanta Hwy Ste 103 Pmb 248Alpharetta, GA 30004

(678) 469-5588

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

32nd percentile

-3.6%

Higher net margin than 32% 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

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$30,814

Down $1,867 (-5.7%) from 2013

Net Assets

Down

$30,814

Down $1,867 (-5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$51,878

Down $43,737 (-46%) from 2013

Expenses

Down

$53,745

Down $37,272 (-41%) from 2013

Net Income

Down

-$1,867

Down $6,465 (-141%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $32,681Liabilities 2013: $0Net Assets 2013: $32,6812013Assets 2014: $30,814Liabilities 2014: $0Net Assets 2014: $30,8142014Assets 2015: $10,102Net Assets 2015: $10,1022015Assets 2016: $23,247Net Assets 2016: $23,2472016Assets 2017: $15,536Net Assets 2017: $15,5362017Assets 2018: $10,595Net Assets 2018: $10,5952018Assets 2019: $4,858Net Assets 2019: $4,8582019Assets 2020: $4,170Net Assets 2020: $4,1702020Assets 2021: $3,683Net Assets 2021: $3,6832021Assets 2022: $3,173Net Assets 2022: $3,1732022Assets 2023: $1,005Net Assets 2023: $1,0052023Assets 2024: $255Net Assets 2024: $2552024

Highlighted filing

2014

Assets$30,814
Liabilities$0
Net Assets$30,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $95,615Expenses 2013: $91,017Net Income 2013: $4,5982013Revenue 2014: $51,878Expenses 2014: $53,745Net Income 2014: -$1,8672014Revenue 2015: $69,387Expenses 2015: $90,099Net Income 2015: -$20,7122015Revenue 2016: $23,670Expenses 2016: $10,528Net Income 2016: $13,1422016Expenses 2017: $7,7112017Expenses 2018: $4,9412018Expenses 2019: $5,7362019Revenue 2020: $308Expenses 2020: $996Net Income 2020: -$6882020Revenue 2021: $103Expenses 2021: $591Net Income 2021: -$4882021Revenue 2022: $100Expenses 2022: $610Net Income 2022: -$5102022Expenses 2023: $9432023Expenses 2024: $7502024

Highlighted filing

2014

Revenue$51,878
Expenses$53,745
Net Income-$1,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$112,258
Mission and Program Overview

Mission

Support children with disabilities and illnesses by providing training for service dogs.

To support children with disabilities and illnesses

Program Services

DescriptionGrantsExpenses
SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BU PROVIDING TRAINING FOR SERVICE DOGS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ROSEMEYEROfficerPT$0--
CAROL FORDOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,614$58,614$4,023$54,591
Gala$19,264$19,264$2,212$17,052
Total Events$80,818$80,818$60,380$20,438
Filing and Contact Details

Filer

Filer Name
The Giving Foundation Inc
EIN
26-0397241
Phone
6784695588
Address
5665 ATLANTA HWY STE 103 PMB 248, ALPHARETTA, GA 30004

Signing Officer

Name
Frances Rosemeyer
Title
President
Phone
6784695588
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Aune CPA Firm
Address
829 North Lamar Suite 3, Oxford, MS 38655
Preparer
E Edwin Aune
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: TRAIN SERVICE DOGS. Grantee Name: CANINE ASSISTANTS. Grantee Address: 3160 FRANCIS ROAD MILTON, GA 30004. Date of Gift: 11/21/14. Amount Given: 50000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: FIRST GIVING. Date of Gift: 08/04/14. Amount Given: 100. Total included on Form 990-EZ, line 10: 50100.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ACCOUNTING. Amount: 828. Description: OPERATING EXPENSES. Amount: 2058. Description: REGISTRATION FEES. Amount: 269. Total to Form 990-EZ, line 16: 3155.

Raw XML Appendix179 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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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BU PROVIDING TRAINING FOR SERVICE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt051878
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thegivingfdn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034410
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: TRAIN SERVICE DOGS. Grantee Name: CANINE ASSISTANTS. Grantee Address: 3160 FRANCIS ROAD MILTON, GA 30004. Date of Gift: 11/21/14. Amount Given: 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: FIRST GIVING. Date of Gift: 08/04/14. Amount Given: 100. Total included on Form 990-EZ, line 10: 50100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTING. Amount: 828. Description: OPERATING EXPENSES. Amount: 2058. Description: REGISTRATION FEES. Amount: 269. Total to Form 990-EZ, line 16: 3155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES ROSEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784695588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0260397241
ReturnHeader/Filer/PhoneNum06784695588
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 ATLANTA HWY STE 103 PMB 248
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640729284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aune CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 North Lamar Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E EDWIN AUNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings