Civic Intelligence

The Giving Plan Foundation Inc

990 • Fiscal year 2017 • EIN 45-5463220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
6065 Roswell Road Suite 210Atlanta, GA 30328

(678) 506-2700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,066

Up $13,819 (+123%) from 2016

Net Assets

Down

-$17,534

Down $11,681 (-200%) from 2016

Liabilities

Up

$42,600

Up $25,500 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$121,072

Down $328,723 (-73%) from 2016

Expenses

Down

$132,753

Down $342,275 (-72%) from 2016

Net Income

Up

-$11,681

Up $13,552 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $95Liabilities 2012: $02012Assets 2013: $68,348Liabilities 2013: $69,198Net Assets 2013: -$8502013Assets 2014: $165,422Liabilities 2014: $166,422Net Assets 2014: -$1,0002014Assets 2015: $20,480Liabilities 2015: $1,100Net Assets 2015: $19,3802015Assets 2016: $11,247Liabilities 2016: $17,100Net Assets 2016: -$5,8532016Assets 2017: $25,066Liabilities 2017: $42,600Net Assets 2017: -$17,5342017Assets 2018: $84,777Liabilities 2018: $0Net Assets 2018: $84,7772018

Highlighted filing

2017

Assets$25,066
Liabilities$42,600
Net Assets-$17,534
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $120,900Expenses 2012: $120,805Net Income 2012: $952012Revenue 2013: $612,221Expenses 2013: $613,166Net Income 2013: -$9452013Revenue 2014: $755,915Expenses 2014: $756,065Net Income 2014: -$1502014Revenue 2015: $664,016Expenses 2015: $643,636Net Income 2015: $20,3802015Revenue 2016: $449,795Expenses 2016: $475,028Net Income 2016: -$25,2332016Revenue 2017: $121,072Expenses 2017: $132,753Net Income 2017: -$11,6812017Revenue 2018: $209,950Expenses 2018: $114,681Net Income 2018: $95,2692018

Highlighted filing

2017

Revenue$121,072
Expenses$132,753
Net Income-$11,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$121,072
Mission and Program Overview

Mission

The charitable exempt purpose of the giving plan foundation ("the organization") is to facilitate gifts to non-profit organizations qualifying under section 501(c)(3) of the internal revenue code ("irc"). The organization's mission is to raise one billion dollars for charities every decade.

The giving plan foundation will fulfill its charitable purpose by generating and facilitating gifts to public charities organized and operated exclusively for charitable or educational purposes as defined by 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,000$13,000▲ $6,000
Cash and Non-Interest-Bearing Accounts$4,247$12,066▲ $7,819
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,853$-17,534▼ $11,681
Total Assets$11,247$25,066▲ $13,819
Liabilities
Other Liabilities$15,100$35,100▲ $20,000
Accounts Payable and Accrued Expenses$2,000$7,500▲ $5,500
Total Liabilities$17,100$42,600▲ $25,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,853$-17,534▼ $11,681
Total Liabilities and Net Assets / Fund Balance$11,247$25,066▲ $13,819
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam CapesPresident, Director
Sandi BronteSecretary, Director
Rob VakaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$121,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,072
Change in Net Assets
$-11,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$94,172Fair Market Value
Total Noncash Contributions21$94,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,362
Other Expenses$14,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,362--$118,362
Other Expenses$14,000$12-$12
Total Functional Expenses$132,362$391$0$132,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stelos AllianceBoerne, TX501(c)(3)Charitable Donation$20,000
Have DreamsPark Ridge, IL501(c)(3)Charitable Donation$7,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to G2g Collection$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

“The officers of the corporation have a business relationship that results from serving as officers of the related organization, g2g collection, llc.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The members of the corporation's governing body review and acknowledge the conflict of interest policy on an annual basis. For any items that present a conflict of interest, the member with the conflict abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Presently, the corporation has no compensated employees. However, if an employee were to be hired, the governing body would determine that individual's compensation based on comparisons with compensation data for comparable positions at similar organizations. The governing body would review employee compensation on an annual basis and approve the compensation with a formal vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and can be reviewed at the foundation.”

Filing and Contact Details

Filer

Filer Name
The Giving Plan Foundation Inc
EIN
45-5463220
Phone
6785062700
Address
6065 ROSWELL ROAD SUITE 210, ATLANTA, GA 30328

Signing Officer

Name
Adam Capes
Title
President
Phone
6785062700
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Capes
Formed
2012
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Jason W Nelson
Phone
4042537500
Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAVE DREAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STELOS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0364078008
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 BUSSEE HIGHWAY SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134 HERFF ROAD
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCEPTS CONTRIBUTIONS OF LUXURY VACATION PACKAGES, WHICH TYPICALLY CARRY A FAIR MARKET VALUE OF $2,500.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION USES THE RELATED ORGANIZATION, G2G COLLECTION, LLC, TO SOLICIT NON-CASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE CORPORATION HAVE A BUSINESS RELATIONSHIP THAT RESULTS FROM SERVING AS OFFICERS OF THE RELATED ORGANIZATION, G2G COLLECTION, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION'S GOVERNING BODY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST, THE MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY, THE CORPORATION HAS NO COMPENSATED EMPLOYEES. HOWEVER, IF AN EMPLOYEE WERE TO BE HIRED, THE GOVERNING BODY WOULD DETERMINE THAT INDIVIDUAL'S COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY WOULD REVIEW EMPLOYEE COMPENSATION ON AN ANNUAL BASIS AND APPROVE THE COMPENSATION WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07767
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0G2G COLLECTION LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1G2G COLLECTION LLC
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IRS990/TotalAssetsEOYAmt025066
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132753
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM CAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785062700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING PLAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
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ReturnHeader/Filer/PhoneNum06785062700
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W NELSON
ReturnHeader/ReturnTs02018-11-12T12:55:01-06:00
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
$25,066
Liabilities
$42,600
Net assets
-$17,534
Revenue
$121,072
Expenses
$132,753
Net income
-$11,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.10$1.15$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$1.21$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$4.50$4.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$6.64$6.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.66$0.01$7.56$7.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.69$0.01$6.12$6.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.21$1.21$0.00