Civic Intelligence

Poiema Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-1252280

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

416 College Street30701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$102,132

Down $5,564 (-5.2%) from 2011

Net Assets

Down

$102,132

Down $5,564 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,066

Down $120,958 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $248,337Liabilities 2010: $0Net Assets 2010: $248,3372010Assets 2011: $107,696Liabilities 2011: $0Net Assets 2011: $107,6962011Assets 2012: $102,132Liabilities 2012: $0Net Assets 2012: $102,1322012Assets 2013: $70,065Liabilities 2013: $0Net Assets 2013: $70,0652013Assets 2014: $65,494Liabilities 2014: $0Net Assets 2014: $65,4942014Assets 2015: $60,675Liabilities 2015: $0Net Assets 2015: $60,6752015Assets 2016: $50,488Liabilities 2016: $0Net Assets 2016: $50,4882016Assets 2017: $48,546Liabilities 2017: $0Net Assets 2017: $48,5462017Assets 2018: $35,804Liabilities 2018: $0Net Assets 2018: $35,8042018Assets 2019: $28,584Liabilities 2019: $0Net Assets 2019: $28,5842019Assets 2020: $27,215Liabilities 2020: $0Net Assets 2020: $27,2152020Assets 2021: $22,526Liabilities 2021: $0Net Assets 2021: $22,5262021Assets 2022: $18,141Liabilities 2022: $0Net Assets 2022: $18,1412022Assets 2023: $13,606Liabilities 2023: $0Net Assets 2023: $13,6062023Assets 2024: $9,505Liabilities 2024: $0Net Assets 2024: $9,5052024

Highlighted filing

2012

Assets$102,132
Liabilities$0
Net Assets$102,132

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $70,5102010Expenses 2011: $142,0242011Expenses 2012: $21,0662012Revenue 2013: $1,245Expenses 2013: $33,312Net Income 2013: -$32,0672013Revenue 2014: $6,301Expenses 2014: $10,872Net Income 2014: -$4,5712014Revenue 2015: $0Expenses 2015: $4,819Net Income 2015: -$4,8192015Revenue 2016: $0Expenses 2016: $10,187Net Income 2016: -$10,1872016Revenue 2017: $0Expenses 2017: $1,942Net Income 2017: -$1,9422017Revenue 2018: $30,351Expenses 2018: $43,093Net Income 2018: -$12,7422018Revenue 2019: $642Expenses 2019: $7,862Net Income 2019: -$7,2202019Revenue 2020: $0Expenses 2020: $1,369Net Income 2020: -$1,3692020Revenue 2021: $0Expenses 2021: $4,689Net Income 2021: -$4,6892021Revenue 2022: $0Expenses 2022: $4,385Net Income 2022: -$4,3852022Revenue 2023: $0Expenses 2023: $4,535Net Income 2023: -$4,5352023Revenue 2024: $0Expenses 2024: $4,101Net Income 2024: -$4,1012024

Highlighted filing

2012

Revenue-
Expenses$21,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD R MILLERDirector-$0--
PATTI G MILLERDirector-$0--
JARED C MILLERDirector-$0--
KELLY BARREREDirector-$0--
JOAN AULDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOBLE ELEMENTARY SCHOOLCONTRIBUTION-CALHOUN, GA, US$5,000
Paid GrantGCACONTRIBUTION-CALHOUN, GA, US$4,000
Paid GrantMODERN MANNACONTRIBUTION-VICTOR, CA, US$3,981
Paid GrantINSTITUTE OF ARCHAELOGYCONTRIBUTION-COLLEGEDALE, TN, US$3,000
Paid GrantHAYS STATE PRISONCONTRIBUTION-TRION, GA, US$1,565
Paid GrantLAURELBROOKCONTRIBUTION-DAYTON, TN, US$1,000
Paid GrantHILTON HEAD SDA CHURCHCONTRIBUTION-HILTON HEAD ISLAND, SC, US$500
Paid GrantBEAUFORT SDA CHURCHCONTRIBUTION-BEAUFORT, SC, US$500
Paid GrantMISSON COLLEGECONTRIBUTION-GASTON, OR, US$500
Paid GrantADRACONTRIBUTION-SILVER SPRING, MD, US$100
Paid GrantAMERICAN DIABETESCONTRIBUTION-KNOXVILLE, TN, US$100
Paid GrantADVENTIST BOOK CENTERCONTRIBUTION-COLLEGEDALE, TN, US$22
Filing and Contact Details

Filer

EIN
27-1252280
Raw XML Appendix304 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD R MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATTI G MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JARED C MILLER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11416 COLLEGE STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07067661825
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COBLE ELEMENTARY SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529928
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode629906
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode795253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode930753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1097119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1137922
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020268
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271252280
ReturnHeader/Filer/Name/BusinessNameLine10POIEMA FOUNDATION INC
ReturnHeader/Filer/NameControl0POIE
ReturnHeader/Filer/Phone07067661826
ReturnHeader/Filer/USAddress/AddressLine10416 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0CALHOUN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030701
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0RICHARD R MILLER
ReturnHeader/Officer/Phone07067661826
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWENS & BOWEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10251 TECHNOLOGY PKWY NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030165
ReturnHeader/Preparer/Name0BRANDI V MOSLEY
ReturnHeader/Preparer/Phone07062352269
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T06:01:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.33$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21
2011Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.42
2010Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.71