Civic Intelligence

John Eric Paul Foundation Inc

990EZ • Fiscal year 2015 • EIN 30-0332854

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,179

Up $870 (+282%) from 2014

Net Assets

Up

$1,179

Up $870 (+282%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,100

Down $450 (-29%) from 2014

Expenses

Down

$230

Down $1,370 (-86%) from 2014

Net Income

Up

$870

Up $920 (+1840%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,179
Liabilities$0
Net Assets$1,179

Operations Trend

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

2015

Revenue$1,100
Expenses$230
Net Income$870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,100
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
GRANTING AWARDS$200-
Compensation and Service Providers

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
2016-09-09
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 JOE BARNES Street 1811 GEORGIA HWY 18 WEST City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWAERD OF EXCELLANCE Grantee BAYLEE BERKNER Street 158 PINEWOOD DRIVE City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWARD OF EXCELLENCE Grantee KEATON GORDON Street 1009 HOWARD ROBERTS ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWARD OF EXCELLENCE Grantee KENDAL GORDON Street 1009 HOWARD ROBERTS ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWARD OF EXCELLENCE Grantee LANDON POOLE Street 535 COMER ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 40NONE

Description of other expenses Part I line 16

Description AmountCORPORATE REGISTRATION 30

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/BOYAmt0309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309
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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/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTING AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARD OF EXCELLENCE Grantee JOE BARNES Street 1811 GEORGIA HWY 18 WEST City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWAERD OF EXCELLANCE Grantee BAYLEE BERKNER Street 158 PINEWOOD DRIVE City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWARD OF EXCELLENCE Grantee KEATON GORDON Street 1009 HOWARD ROBERTS ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWARD OF EXCELLENCE Grantee KENDAL GORDON Street 1009 HOWARD ROBERTS ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 40Activity AWARD OF EXCELLENCE Grantee LANDON POOLE Street 535 COMER ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 40NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCORPORATE REGISTRATION 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789864755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TIMOTHY SASSER
ReturnHeader/ReturnTs02016-09-06T15:17:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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