Civic Intelligence

Farmer Lee Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-1708822

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profile
PO Box 1983Athens, GA 30603

(706) 546-1422

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,470

Up $9,866 (+56%) from 2017

Net Assets

Up

$21,762

Up $7,793 (+56%) from 2017

Liabilities

Up

$5,708

Up $2,073 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$30,047

Up $9,842 (+49%) from 2017

Expenses

Up

$22,254

Up $649 (+3.0%) from 2017

Net Income

Up

$7,793

Up $9,193 (+657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $17,604Liabilities 2017: $3,635Net Assets 2017: $13,9692017Assets 2018: $27,470Liabilities 2018: $5,708Net Assets 2018: $21,7622018Assets 2019: $9,635Liabilities 2019: $6,491Net Assets 2019: $3,1482019Assets 2020: $13,180Liabilities 2020: $6,508Net Assets 2020: $6,6722020Assets 2021: $11,510Liabilities 2021: $7,815Net Assets 2021: $3,6952021Assets 2022: $53,893Liabilities 2022: $7,763Net Assets 2022: $46,1302022Assets 2023: $22,642Liabilities 2023: $7,632Net Assets 2023: $15,0102023Assets 2024: $1,836Liabilities 2024: $7,632Net Assets 2024: -$5,7962024

Highlighted filing

2018

Assets$27,470
Liabilities$5,708
Net Assets$21,762
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2017: $20,205Expenses 2017: $21,605Net Income 2017: -$1,4002017Revenue 2018: $30,047Expenses 2018: $22,254Net Income 2018: $7,7932018Revenue 2019: $20,043Expenses 2019: $38,657Net Income 2019: -$18,6142019Revenue 2020: $30,002Expenses 2020: $26,478Net Income 2020: $3,5242020Revenue 2021: $20,500Expenses 2021: $23,477Net Income 2021: -$2,9772021Revenue 2022: $75,000Expenses 2022: $33,065Net Income 2022: $41,9352022Revenue 2023: $1,242Expenses 2023: $32,362Net Income 2023: -$31,1202023Revenue 2024: $10,013Expenses 2024: $30,819Net Income 2024: -$20,8062024

Highlighted filing

2018

Revenue$30,047
Expenses$22,254
Net Income$7,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BELLDirector-$0--
JOHN BELLDirector-$0--
SCOTT SAUCIERTrustee-$0--
BROOKS WOODRUFFTrustee-$0--
LESLIE BELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Farmer Lee Foundation Inc
EIN
26-1708822
Phone
7065461422
Address
PO BOX 1983, ATHENS, GA 30603

Signing Officer

Name
Scott Saucier
Title
Trustee
Phone
7065461422
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Accounting Group
Address
PO BOX 1983, ATHENS, GA 30603
Preparer
Scott a Saucier
Phone
7065461422
Raw XML Appendix295 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0783
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041384
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02932
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041384
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021667
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN BELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLARKESVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0305232500
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03635
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JOHN BELL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO CASHIERS HIGHLAND HUMANE SOCI
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05208
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1500
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SAUCIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07065461422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMER LEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0261708822
ReturnHeader/Filer/PhoneNum07065461422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1983
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07681D5C8A26A3F9E053105BBC7FB81A4C2E9F68B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A200FE0230DF22F295673A9475677AEAC04A73CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.71.233.242
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582143152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030603
ReturnHeader/PreparerPersonGrp/PhoneNum07065461422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A SAUCIER
ReturnHeader/ReturnTs02019-09-26T10:22:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,470
Liabilities
$5,708
Net assets
$21,762
Revenue
$30,047
Expenses
$22,254
Net income
$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$7.63$5.80$10.0$30.8$20.8
2023Detailed filing. Detailed filing data is available for this year.$22.6$7.63$15.0$1.24$32.4$31.1
2022Detailed filing. Detailed filing data is available for this year.$53.9$7.76$46.1$75.0$33.1$41.9
2021Detailed filing. Detailed filing data is available for this year.$11.5$7.82$3.70$20.5$23.5$2.98
2020Detailed filing. Detailed filing data is available for this year.$13.2$6.51$6.67$30.0$26.5$3.52
2019Detailed filing. Detailed filing data is available for this year.$9.64$6.49$3.15$20.0$38.7$18.6
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.71$21.8$30.0$22.3$7.79
2017Detailed filing. Detailed filing data is available for this year.$17.6$3.64$14.0$20.2$21.6$1.40