Civic Intelligence

New Found Community Foundation Inc.

990 • Fiscal year 2013 • EIN 45-1957153

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
6100 Lake Forrest Drive NWRoom/Suite 30030328-3836

(229) 246-4011

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$714

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,577,374

Up $7,082,213 (+67%) from 2012

Net Assets

Up

$17,577,374

Up $7,082,213 (+67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$7,094,920

No earlier filing loaded for comparison.

Expenses

Up

$12,707

Up $1,223 (+11%) from 2012

Net Income

$7,082,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,000,170Liabilities 2011: $0Net Assets 2011: $5,000,1702011Assets 2012: $10,495,161Liabilities 2012: $0Net Assets 2012: $10,495,1612012Assets 2013: $17,577,374Liabilities 2013: $0Net Assets 2013: $17,577,3742013Assets 2014: $39,507,883Liabilities 2014: $0Net Assets 2014: $39,507,8832014Assets 2015: $39,350,309Liabilities 2015: $0Net Assets 2015: $39,350,3092015Assets 2016: $41,771,717Liabilities 2016: $0Net Assets 2016: $41,771,7172016Assets 2017: $48,682,856Liabilities 2017: $0Net Assets 2017: $48,682,8562017Assets 2018: $46,475,739Liabilities 2018: $0Net Assets 2018: $46,475,7392018Assets 2019: $58,273,646Liabilities 2019: $0Net Assets 2019: $58,273,6462019Assets 2020: $61,221,997Liabilities 2020: $0Net Assets 2020: $61,221,9972020Assets 2021: $63,961,647Liabilities 2021: $0Net Assets 2021: $63,961,6472021Assets 2022: $53,927,938Liabilities 2022: $0Net Assets 2022: $53,927,9382022Assets 2023: $59,558,173Liabilities 2023: $0Net Assets 2023: $59,558,1732023

Highlighted filing

2013

Assets$17,577,374
Liabilities$0
Net Assets$17,577,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $02011Expenses 2012: $11,4842012Revenue 2013: $7,094,920Expenses 2013: $12,707Net Income 2013: $7,082,2132013Revenue 2014: $21,942,701Expenses 2014: $12,192Net Income 2014: $21,930,5092014Revenue 2015: $2,031,023Expenses 2015: $99,202Net Income 2015: $1,931,8212015Revenue 2016: $1,730,027Expenses 2016: $54,219Net Income 2016: $1,675,8082016Revenue 2017: $2,021,180Expenses 2017: $36,134Net Income 2017: $1,985,0462017Revenue 2018: $2,500,659Expenses 2018: $77,875Net Income 2018: $2,422,7842018Revenue 2019: $15,879,846Expenses 2019: $4,821,149Net Income 2019: $11,058,6972019Revenue 2020: $1,765,279Expenses 2020: $5,478,202Net Income 2020: -$3,712,9232020Revenue 2021: $4,625,452Expenses 2021: $1,151,162Net Income 2021: $3,474,2902021Revenue 2022: $1,900,207Expenses 2022: $1,055,931Net Income 2022: $844,2762022Revenue 2023: $2,534,954Expenses 2023: $2,486,422Net Income 2023: $48,5322023

Highlighted filing

2013

Revenue$7,094,920
Expenses$12,707
Net Income$7,082,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$7,094,920
Mission and Program Overview

Mission

To benefit the residents of seminole county, georgia and its surrounding region by providing much needed funds in a manner that will increase the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$17,389,995-
Land, Buildings, and Equipment, Net$117,111$155,065▲ $37,954
Savings and Temporary Cash Investments$10,378,050$31,867▼ $10,346,183
Prepaid Expenses and Deferred Charges-$446-
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$10,495,161$17,577,374▲ $7,082,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,495,161$17,577,374▲ $7,082,213
Total Net Assets Fund Balance$10,495,161$17,577,374▲ $7,082,213
Total Liabilities and Net Assets / Fund Balance$10,495,161$17,577,374▲ $7,082,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,065-$155,065
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Diane ThomasDirector$714$714
Douglas E FairclothDirector$714$714
Herman BrookinsChrm/directo$714$714
Keith PendergrassDirector$714$714
William R BurkeSec/treas/di$714$714
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$0
Investment Income
$2,094,920
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$7,082,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,094,920
Total Revenue per Audited Statements
$7,094,920
Total Revenue per Form 990
$7,094,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,398--$5,398
Fees for Services Management$3,572--$3,572
Fees for Services Other$1,425--$1,425
Insurance$1,187--$1,187
Fees for Services Legal$913--$913
Travel$168--$168
Office Expenses$44--$44
Total Functional Expenses$12,707$0$0$12,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,707
Total Expenses per Audited Statements$12,707
Total Expenses per Form 990$12,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“William r. Burke 6061 kings way donalsonville, ga 39845 herman brookins 2945 hall drive donalsonville, ga 39845 diane thomas 845 enterprise road colquitt, ga 39837 keith pendergrass 215 long leaf way pine mountain, ga 31822 douglas e. Faircloth 615 byron plantation road albany, ga 31721”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 mailed to all directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy was adopted at the inital board meeting in december 2011. The board to require a written statement at the end of each year to indicate potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-1957153
Phone
2292464011

Signing Officer

Name
William R Burke
Title
Treasurer/director
Phone
2292464011
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Burke
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
William R Burke
Phone
2292464011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Taxes & licenses 1,425 0 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. BURKE 6061 KINGS WAY DONALSONVILLE, GA 39845 HERMAN BROOKINS 2945 HALL DRIVE DONALSONVILLE, GA 39845 DIANE THOMAS 845 ENTERPRISE ROAD COLQUITT, GA 39837 KEITH PENDERGRASS 215 LONG LEAF WAY PINE MOUNTAIN, GA 31822 DOUGLAS E. FAIRCLOTH 615 BYRON PLANTATION ROAD ALBANY, GA 31721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 MAILED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY WAS ADOPTED AT THE INITAL BOARD MEETING IN DECEMBER 2011. THE BOARD TO REQUIRE A WRITTEN STATEMENT AT THE END OF EACH YEAR TO INDICATE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 1,425 0 0
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010495161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017577374
IRS990/TotalProgramServiceExpensesAmt012707
IRS990/TotalReportableCompFromOrgAmt03570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02094920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07094920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010495161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017577374
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010495161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017577374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 WEST SHOTWELL STREET
IRS990/USAddress/City0BAINBRIDGE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode039819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292464011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW FOUND COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0451957153
ReturnHeader/Filer/PhoneNum02292464011
ReturnHeader/Filer/USAddress/AddressLine106100 LAKE FORREST DRIVE NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303283836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205136274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKE WORSHAM & HARRELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 W SHOTWELL ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0398196010
ReturnHeader/PreparerPersonGrp/PhoneNum02292464011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R BURKE
ReturnHeader/ReturnTs02014-11-10T11:26:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,577,374
Liabilities
$0
Net assets
$17,577,374
Revenue
$7,094,920
Expenses
$12,707
Net income
$7,082,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$2.53$2.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$1.90$1.06$0.84
2021Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$4.63$1.15$3.47
2020Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$1.77$5.48$3.71
2019Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$15.9$4.82$11.1
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$2.50$0.08$2.42
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$2.02$0.04$1.99
2016Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$1.73$0.05$1.68
2015Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$2.03$0.10$1.93
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$21.9$0.01$21.9
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$7.09$0.01$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.00