Civic Intelligence

New Found Community Foundation Inc.

990 • Fiscal year 2016 • EIN 45-1957153

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
600 W Shotwell StreetBainbridge, GA 39819

(229) 246-4011

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$743

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$41,771,717

Up $2,421,408 (+6.2%) from 2015

Net Assets

Up

$41,771,717

Up $2,421,408 (+6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Down

$1,730,027

Down $300,996 (-15%) from 2015

Expenses

Down

$54,219

Down $44,983 (-45%) from 2015

Net Income

Down

$1,675,808

Down $256,013 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$41,771,717
Liabilities$0
Net Assets$41,771,717
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$1,730,027
Expenses$54,219
Net Income$1,675,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,730,027
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$37,207,784$37,505,078▲ $297,294
Other Notes and Loans Receivable, Net-$2,000,000-
Land, Buildings, and Equipment, Net$1,091,640$1,315,185▲ $223,545
Investments Program Related$831,643$839,419▲ $7,776
Savings and Temporary Cash Investments$219,240$112,035▼ $107,205
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$39,350,309$41,771,717▲ $2,421,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,350,309$41,771,717▲ $2,421,408
Total Net Assets Fund Balance$39,350,309$41,771,717▲ $2,421,408
Total Liabilities and Net Assets / Fund Balance$39,350,309$41,771,717▲ $2,421,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,120-$1,160,120
Land$155,065-$155,065
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
William R BurkeSec/treas/di$743$743
Diane ThomasDirector$743$743
Douglas E FairclothDirector$743$743
Herman BrookinsChrm/directo$743$743
Keith PendergrassDirector$743$743
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,730,027
Other Revenue
$0
Change in Net Assets
$1,675,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,027
Total Revenue per Audited Statements
$1,730,027
Total Revenue per Form 990
$1,730,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,308
Other Expenses$17,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,308--$36,308
Insurance$5,645--$5,645
Fees for Services Accounting$4,209--$4,209
Fees for Services Management$3,716--$3,716
Fees for Services Other$3,459--$3,459
Fees for Services Legal$702--$702
Travel$165--$165
Office Expenses$15--$15
Total Functional Expenses$54,219$0$0$54,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,219
Total Expenses per Audited Statements$54,219
Total Expenses per Form 990$54,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seminole County Recreation DeptDonalsonville, GA--$33,730
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

“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

Filer Name
New Found Community Foundation Inc
EIN
45-1957153
Phone
2292464011
Address
600 W SHOTWELL STREET, BAINBRIDGE, GA 39819

Signing Officer

Name
William R Burke
Title
Sec/treas/director
Phone
2292464011
Signed
2017-10-05
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

Firm
Burke Worsham & Harrell LLC
Address
600 W SHOTWELL ST STE C, BAINBRIDGE, GA 39819-6010
Preparer
Gloria J Buice
Phone
2292464011
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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/ExplanationTxt0HERMAN 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.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST GA PROPERTIES LLC
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt0165
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292464011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUND COMMUNITY FOUNDATION INC
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ReturnHeader/Filer/PhoneNum02292464011
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205136274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WORSHAM & HARRELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W SHOTWELL ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
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ReturnHeader/PreparerPersonGrp/PhoneNum02292464011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J BUICE
ReturnHeader/ReturnTs02017-10-09T07:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,771,717
Liabilities
$0
Net assets
$41,771,717
Revenue
$1,730,027
Expenses
$54,219
Net income
$1,675,808
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