Civic Intelligence

John Eric Paul Foundation Inc

990EZ • Fiscal year 2014 • EIN 30-0332854

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileN/A
351 Holloman RoadGray, GA 31032

(478) 986-4755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$309

Down $3 (-1.0%) from 2013

Net Assets

Down

$309

Down $3 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$1,550

Up $1,250 (+417%) from 2013

Expenses

Up

$1,600

Up $445 (+39%) from 2013

Net Income

Up

-$50

Up $805 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5K$1.0K$500$0Assets 2011: $467Liabilities 2011: $0Net Assets 2011: $4672011Assets 2012: $1,114Liabilities 2012: $0Net Assets 2012: $1,1142012Assets 2013: $312Liabilities 2013: $0Net Assets 2013: $3122013Assets 2014: $309Liabilities 2014: $0Net Assets 2014: $3092014Assets 2015: $1,179Liabilities 2015: $0Net Assets 2015: $1,1792015Assets 2016: $419Liabilities 2016: $0Net Assets 2016: $4192016Assets 2017: $199Liabilities 2017: $0Net Assets 2017: $1992017Assets 2018: $1,352Liabilities 2018: $0Net Assets 2018: $1,3522018

Highlighted filing

2014

Assets$309
Liabilities$0
Net Assets$309
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2011: $1,8502011Revenue 2012: $835Expenses 2012: $50Net Income 2012: $7852012Revenue 2013: $300Expenses 2013: $1,155Net Income 2013: -$8552013Revenue 2014: $1,550Expenses 2014: $1,600Net Income 2014: -$502014Revenue 2015: $1,100Expenses 2015: $230Net Income 2015: $8702015Revenue 2016: $1,230Expenses 2016: $1,990Net Income 2016: -$7602016Revenue 2017: $1,000Expenses 2017: $1,220Net Income 2017: -$2202017Revenue 2018: $2,433Expenses 2018: $1,280Net Income 2018: $1,1532018

Highlighted filing

2014

Revenue$1,550
Expenses$1,600
Net Income-$50
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,550
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
GRANTING AWARDS$1,550$1,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T PAULPresident-$0--
HELEN B PAULVpsecretary-$0--
MARIA P BRANNENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Eric Paul Foundation Inc
EIN
30-0332854
Address
351 HOLLOMAN ROAD, GRAY, GA 31032

Signing Officer

Name
James T Paul
Title
President
Phone
4789864755
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Sasser & Company
Address
PO BOX 6196, Macon, GA 31208-6196
Preparer
M Timothy Sasser
Phone
4787462754
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity AWARD OF EXCELLENCE Grantee JESSICA TERRELL Street 4267 UPPER RIVER ROAD City, State, Zip Gray, GA 31032Amount 1,000Activity AWAERD OF EXCELLANCE Grantee TYLER BRANNEN Street 1483 RIVERBEND COURT City, State, Zip Bethlehem, GA 30620Amount 500NONE”

Description of other expenses Part I line 16

“Description AmountCORPORATE REGISTRATION 30MISCELLANEOUS EXPENSES 70”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES T PAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN B PAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIA P BRANNEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA P BRANNEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04789864755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01483 RIVERBEND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt01550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN B PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA P BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTING AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01600
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt01550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/Total509Grp/TotalAmt05439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARD OF EXCELLENCE Grantee JESSICA TERRELL Street 4267 UPPER RIVER ROAD City, State, Zip Gray, GA 31032Amount 1,000Activity AWAERD OF EXCELLANCE Grantee TYLER BRANNEN Street 1483 RIVERBEND COURT City, State, Zip Bethlehem, GA 30620Amount 500NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCORPORATE REGISTRATION 30MISCELLANEOUS EXPENSES 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789864755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ERIC PAUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0300332854
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 HOLLOMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581328683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312086196
ReturnHeader/PreparerPersonGrp/PhoneNum04787462754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TIMOTHY SASSER
ReturnHeader/ReturnTs02015-09-01T08:32:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309
Liabilities
$0
Net assets
$309
Revenue
$1,550
Expenses
$1,600
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,352$0$1,352$2,433$1,280$1,153
2017Detailed filing. Detailed filing data is available for this year.$199$0$199$1,000$1,220$220
2016Detailed filing. Detailed filing data is available for this year.$419$0$419$1,230$1,990$760
2015Detailed filing. Detailed filing data is available for this year.$1,179$0$1,179$1,100$230$870
2014Detailed filing. Detailed filing data is available for this year.$309$0$309$1,550$1,600$50
2013Detailed filing. Detailed filing data is available for this year.$312$0$312$300$1,155$855
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,114$0$1,114$835$50$785
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$467$0$467$1,850