Civic Intelligence

John Eric Paul Foundation Inc

990EZ • Fiscal year 2016 • EIN 30-0332854

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$419

Down $760 (-64%) from 2015

Net Assets

Down

$419

Down $760 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,230

Up $130 (+12%) from 2015

Expenses

Up

$1,990

Up $1,760 (+765%) from 2015

Net Income

Down

-$760

Down $1,630 (-187%) from 2015

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

2016

Assets$419
Liabilities$0
Net Assets$419

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

2016

Revenue$1,230
Expenses$1,990
Net Income-$760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,230
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
GRANTING AWARDS$1,860$130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T PAULPresident-$0--
HELEN B PAULVpsecretary-$0--
MARIA P BRANNANTreasurer-$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
2017-10-10
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 MAEGAN BENNETT Street 355 LITE-N-TIE ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 500Activity AWAERD OF EXCELLANCE Grantee MATTHEW BRASWELL Street 99 WINCONSIN City, State, Zip Warner Robins, GA 31093Relationship NONE Amount 500Activity AWARD OF EXCELLENCE Grantee JACK TERRELL Street 4267 UPPER RIVER ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 500Activity EDUCATION Grantee MEGAN JONES Street 3484 UPPER RIVER ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 100Activity EDUCATION Grantee LOGAN GORDON Street 907 HOWARD ROBERTS ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 100Activity EDUCATION Grantee MISCELLANOUS Street GRAY HIGH SCHOOL City, State, Zip Gray, GA 31032Relationship NONE Amount 160NONE

Description of other expenses Part I line 16

Description AmountCORPORATE REGISTRATION 30

Raw XML Appendix148 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 BRANNAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA P BRANNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04789864755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01044 MONTICELLO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01179
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01860
IRS990EZ/GrossReceiptsAmt01230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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 BRANNAN
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/GrantsAndAllocationsAmt01860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01990
IRS990EZ/TotalProgramServiceExpensesAmt0130
IRS990EZ/TotalRevenueAmt01230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/Total509Grp/TotalAmt05344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARD OF EXCELLENCE Grantee MAEGAN BENNETT Street 355 LITE-N-TIE ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 500Activity AWAERD OF EXCELLANCE Grantee MATTHEW BRASWELL Street 99 WINCONSIN City, State, Zip Warner Robins, GA 31093Relationship NONE Amount 500Activity AWARD OF EXCELLENCE Grantee JACK TERRELL Street 4267 UPPER RIVER ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 500Activity EDUCATION Grantee MEGAN JONES Street 3484 UPPER RIVER ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 100Activity EDUCATION Grantee LOGAN GORDON Street 907 HOWARD ROBERTS ROAD City, State, Zip Gray, GA 31032Relationship NONE Amount 100Activity EDUCATION Grantee MISCELLANOUS Street GRAY HIGH SCHOOL City, State, Zip Gray, GA 31032Relationship NONE Amount 160NONE
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789864755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC8A94B4CF02FDE8EC09D1B6A596B18D135B6A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC8A94B4CF02FDE8EC09D1B6A596B18D135B6A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05856812017283ckyw3mk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.212.195.20
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm011:24:38
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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TIMOTHY SASSER
ReturnHeader/ReturnTs02017-10-05T08:18:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings