Civic Intelligence

Paulding Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-2218525

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

457 Nathan Dean Blvd30132

(770) 445-4438

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$373,174

Down $2,324 (-0.6%) from 2012

Net Assets

Down

$373,174

Down $2,324 (-0.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,420

Down $334 (-0.6%) from 2012

Expenses

Down

$52,501

Down $5,533 (-9.5%) from 2012

Net Income

Up

-$81

Up $5,199 (+98%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $375,498Net Assets 2012: $375,4982012Assets 2013: $373,174Net Assets 2013: $373,1742013Assets 2014: $378,180Net Assets 2014: $378,1802014Assets 2023: $733,670Liabilities 2023: $393,816Net Assets 2023: $339,8542023Assets 2024: $799,296Liabilities 2024: $398,615Net Assets 2024: $400,6812024

Highlighted filing

2013

Assets$373,174
Liabilities-
Net Assets$373,174

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $52,754Expenses 2012: $58,034Net Income 2012: -$5,2802012Revenue 2013: $52,420Expenses 2013: $52,501Net Income 2013: -$812013Revenue 2014: $64,235Expenses 2014: $59,229Net Income 2014: $5,0062014Revenue 2023: $238,107Expenses 2023: $157,606Net Income 2023: $80,5012023Revenue 2024: $233,497Expenses 2024: $172,670Net Income 2024: $60,8272024

Highlighted filing

2013

Revenue$52,420
Expenses$52,501
Net Income-$81
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$63,203
Mission and Program Overview

Mission

To provide resources to paulding county public

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS/GRANTS AWARDED TO PAULDING COUNTY STUDENTS FOR EXEMPLARY ACADEMIC PERFORMANCE AND CIVIC INVOLVEMENT$7,500$29,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MOLLOHANExecutive DirectorPT$25,000-$25,000
JAMES ASHWORTHChairmanPT$0--
JESSICA BEDSOLEVice-ChairmanPT$0--
GENEVIEVE COLESecretaryPT$0--
KEVAN ESPYTreasurerPT$0--
DON BARBOURTrustee-$0--
ED CAHILLTrustee-$0--
STEVEN CREWTrustee-$0--
ANNISSA KATZMANEx Officio-$0--
LARRY LITTLETrustee-$0--
CLARK MAGGARTTrustee-$0--
PHILLIP GODFREYTrustee-$0--
JAYSON PHILLIPSTrustee-$0--
KAREN VINESTrustee-$0--
STEVE BARNETTEEx Officio-$0--
KIM CURLEx Officio-$0--
CLIFF COLEEx Officio-$0--
PHILLIP GODFREYTrustee-$0--
Filing and Contact Details

Filer

EIN
26-2218525
Phone
7704454438

Signing Officer

Name
Amy Mollohan
Title
Executive Director
Phone
7704454438
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Denise Castrocpa
Phone
7705477952
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants program grants austin middle school none 2500. Grants program grants south paulding high school none 2500. Grants program grants hutchens elementary school none 2500. Scholarships scholarships berry college none 1000. Scholarships scholarshipes cornell university none 1000. Scholarships scholarships destin thomas 1000. Scholarships scholarships georgia institute of technology none 4000. Scholarships scholarships kennesaw state university none 4000. Scholarships scholarships shorter univer

Form 990EZ, Part I, Line 16

MISC EXPENSES 225.

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CLIFF COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17PHILLIP GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2243
IRS990EZ/OtherExpensesTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES TO PAULDING COUNTY PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0306
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PROGRAM GRANTS AUSTIN MIDDLE SCHOOL NONE 2500. GRANTS PROGRAM GRANTS SOUTH PAULDING HIGH SCHOOL NONE 2500. GRANTS PROGRAM GRANTS HUTCHENS ELEMENTARY SCHOOL NONE 2500. SCHOLARSHIPS SCHOLARSHIPS BERRY COLLEGE NONE 1000. SCHOLARSHIPS SCHOLARSHIPES CORNELL UNIVERSITY NONE 1000. SCHOLARSHIPS SCHOLARSHIPS DESTIN THOMAS 1000. SCHOLARSHIPS SCHOLARSHIPS GEORGIA INSTITUTE OF TECHNOLOGY NONE 4000. SCHOLARSHIPS SCHOLARSHIPS KENNESAW STATE UNIVERSITY NONE 4000. SCHOLARSHIPS SCHOLARSHIPS SHORTER UNIVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MOLLOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704454438
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Paulding Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0262218525
ReturnHeader/Filer/PhoneNum07704454438
ReturnHeader/Filer/USAddress/AddressLine10457 Nathan Dean Blvd
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENISE CASTRO CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107502 HWY 140 SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030103
ReturnHeader/PreparerPersonGrp/PhoneNum07705477952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CASTROCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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