Civic Intelligence

The Giving Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-0397241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.THEGIVINGFDN.ORG
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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,102

Down $20,712 (-67%) from 2014

Net Assets

Down

$10,102

Down $20,712 (-67%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$69,387

Up $17,509 (+34%) from 2014

Expenses

Up

$90,099

Up $36,354 (+68%) from 2014

Net Income

Down

-$20,712

Down $18,845 (-1009%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$10,102
Liabilities-
Net Assets$10,102
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$69,387
Expenses$90,099
Net Income-$20,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$135,440
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BY PROVIDING TRAINING FOR SERVICE DOGS.$84,957$84,957
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,126$89,126$11,165$77,961
Total Events$89,126$89,126$66,053$23,073
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
Director
Phone
6784695588
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
829 N LAMAR BLVD STE 3, OXFORD, MS 38655
Preparer
Brittany Connor CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Canine assistants 11/01/2015 3160 francis road milton, ga 30004 84,957 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,041 travel 545 bank fees 66 supplies 405 business registration 79 total 4,136”

Form 990-ez, Part III

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

Raw XML Appendix156 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/PersonNm0FRANCES ROSEMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06784695588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 ATLANTA HWY STE 103 PMB 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010102
IRS990EZ/FundraisingGrossIncomeAmt089126
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084957
IRS990EZ/GrossReceiptsAmt0135440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES ROSEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BY PROVIDING TRAINING FOR SERVICE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BY PROVIDING TRAINING FOR SERVICE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066053
IRS990EZ/SpecialEventsNetIncomeLossAmt023073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090099
IRS990EZ/TotalProgramServiceExpensesAmt084957
IRS990EZ/TotalRevenueAmt069387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGIVINGFDN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150839
IRS990ScheduleA/Total509Grp/TotalAmt0561487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561487
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANINE ASSISTANTS 11/01/2015 3160 FRANCIS ROAD MILTON, GA 30004 84,957 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,041 TRAVEL 545 BANK FEES 66 SUPPLIES 405 BUSINESS REGISTRATION 79 TOTAL 4,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BY PROVIDING TRAINING FOR SERVICE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES ROSEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784695588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 N LAMAR BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY CONNOR CPA
ReturnHeader/ReturnTs02016-10-14T13:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,102
Liabilities
-
Net assets
$10,102
Revenue
$69,387
Expenses
$90,099
Net income
-$20,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.10$0.61$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.10$0.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.31$1.00$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.86$5.74
2018Detailed filing. Detailed filing data is available for this year.$10.6$10.6$4.94
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$7.71
2016Detailed filing. Detailed filing data is available for this year.$23.2$23.2$23.7$10.5$13.1
2015Detailed filing. Detailed filing data is available for this year.$10.1$10.1$69.4$90.1$20.7
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$51.9$53.7$1.87
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$95.6$91.0$4.60