Civic Intelligence

The Giving Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-0397241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,247

Up $13,145 (+130%) from 2015

Net Assets

Up

$23,247

Up $13,145 (+130%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$23,670

Down $45,717 (-66%) from 2015

Expenses

Down

$10,528

Down $79,571 (-88%) from 2015

Net Income

Up

$13,142

Up $33,854 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$23,247
Liabilities-
Net Assets$23,247
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$23,670
Expenses$10,528
Net Income$13,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$49,131
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.$6,245$6,245
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ROSEMEYERDirector-$0--
CAROL FORDOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,331$21,331$1,011$20,320
Total Events$21,331$21,331$25,461$-4,130
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
2017-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pr and gifts 177 office supplies 1,498 travel 553 bank fees 6 supplies 81 miscellaneous 974 total 3,289”

Form 990-ez, Part III

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

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03289
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/GrantsAndAllocationsAmt06245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025461
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010528
IRS990EZ/TotalProgramServiceExpensesAmt06245
IRS990EZ/TotalRevenueAmt023670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGIVINGFDN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0459779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459779
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/DirectExpenseSummaryEventsAmt025461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013967
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PR AND GIFTS 177 OFFICE SUPPLIES 1,498 TRAVEL 553 BANK FEES 6 SUPPLIES 81 MISCELLANEOUS 974 TOTAL 3,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT CHILDREN WITH DISABILITIES AND ILLNESSES BY PROVIDING TRAINING FOR SERVICE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02017-11-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
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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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02017-11-10T17:20:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,247
Liabilities
-
Net assets
$23,247
Revenue
$23,670
Expenses
$10,528
Net income
$13,142
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