Civic Intelligence

The Giving Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-0397241

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.THEGIVINGFDN.ORG
5665 Atlanta Highway Suite 103 PmbAlpharetta, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,858

Down $5,737 (-54%) from 2018

Net Assets

Down

$4,858

Down $5,737 (-54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,736

Up $795 (+16%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$4,858
Liabilities-
Net Assets$4,858
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-
Expenses$5,736
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
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.$3,976$5,736
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ROSEMEYERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Frances Rosemeyer
Title
Director
Phone
6784695588
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 89 registration fees 339 postage 168 secretary of state 25 website hosting 240 repairs 314 total 1,175”

Form 990-ez, Part III

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

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt010594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04858
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES ROSEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01175
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/GrantsAndAllocationsAmt03976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05736
IRS990EZ/TotalProgramServiceExpensesAmt05736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGIVINGFDN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135440
IRS990ScheduleA/Total509Grp/TotalAmt0184571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 89 REGISTRATION FEES 339 POSTAGE 168 SECRETARY OF STATE 25 WEBSITE HOSTING 240 REPAIRS 314 TOTAL 1,175
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES ROSEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784695588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0260397241
ReturnHeader/Filer/PhoneNum06784695588
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 ATLANTA HIGHWAY SUITE 103 PMB
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EDF16BC0B8A4EB84501604B60BFA47DA7A32740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7A735E5DCB644256DC488400B3F28678E4EA2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02020-05-08T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858
Liabilities
-
Net assets
$4,858
Revenue
-
Expenses
$5,736
Net income
-
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