Civic Intelligence

New Found Community Foundation Inc.

990 • Fiscal year 2017 • EIN 45-1957153

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$48,682,856

Up $6,911,139 (+17%) from 2016

Net Assets

Up

$48,682,856

Up $6,911,139 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$2,021,180

Up $291,153 (+17%) from 2016

Expenses

Down

$36,134

Down $18,085 (-33%) from 2016

Net Income

Up

$1,985,046

Up $309,238 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$48,682,856
Liabilities$0
Net Assets$48,682,856
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$2,021,180
Expenses$36,134
Net Income$1,985,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,021,180
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$37,505,078$41,405,897▲ $3,900,819
Other Notes and Loans Receivable, Net$2,000,000$4,500,000▲ $2,500,000
Land, Buildings, and Equipment, Net$1,315,185$1,315,185→ $0
Investments Program Related$839,419$1,193,289▲ $353,870
Savings and Temporary Cash Investments$112,035$268,485▲ $156,450
Total Assets$41,771,717$48,682,856▲ $6,911,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,771,717$48,682,856▲ $6,911,139
Total Net Assets Fund Balance$41,771,717$48,682,856▲ $6,911,139
Total Liabilities and Net Assets / Fund Balance$41,771,717$48,682,856▲ $6,911,139

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$1,971,180
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$1,985,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,180
Total Revenue per Audited Statements
$2,021,180
Total Revenue per Form 990
$2,021,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,600
Other Expenses$13,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,600--$22,600
Fees for Services Accounting$5,460--$5,460
Insurance$3,708--$3,708
Fees for Services Management$3,004--$3,004
Fees for Services Other$889--$889
Fees for Services Legal$194--$194
Travel$165--$165
Office Expenses$114--$114
Total Functional Expenses$36,134$0$0$36,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,134
Total Expenses per Audited Statements$36,134
Total Expenses per Form 990$36,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seminole County Recreation DeptDonalsonville, GA--$22,600
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
2018-10-05
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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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0600 W SHOTWELL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BAINBRIDGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039819
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041771717
IRS990/TotalAssetsEOYAmt048682856
IRS990/TotalAssetsGrp/BOYAmt041771717
IRS990/TotalAssetsGrp/EOYAmt048682856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036134
IRS990/TotalFunctionalExpensesGrp/TotalAmt036134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041771717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048682856
IRS990/TotalProgramServiceExpensesAmt036134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01971180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041771717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048682856
IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt0165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041771717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048682856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 WEST SHOTWELL STREET
IRS990/USAddress/CityNm0BAINBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd039819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292464011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUND COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0451957153
ReturnHeader/Filer/PhoneNum02292464011
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W SHOTWELL STREET
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205136274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WORSHAM & HARRELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W SHOTWELL ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0398196010
ReturnHeader/PreparerPersonGrp/PhoneNum02292464011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J BUICE
ReturnHeader/ReturnTs02018-10-09T10:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,682,856
Liabilities
$0
Net assets
$48,682,856
Revenue
$2,021,180
Expenses
$36,134
Net income
$1,985,046
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