Civic Intelligence

Cobb Emc Community Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3645573

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileSEE SCHEDULE O
1000 Emc ParkwayMarietta, GA 30060

(770) 429-2100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$232,822

Down $20,799 (-8.2%) from 2018

Net Assets

Down

$232,822

Down $20,799 (-8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$962,092

Up $6,718 (+0.7%) from 2018

Expenses

Up

$982,891

Up $43,106 (+4.6%) from 2018

Net Income

Down

-$20,799

Down $36,388 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2014: $303,699Liabilities 2014: $0Net Assets 2014: $303,6992014Assets 2015: $295,278Liabilities 2015: $0Net Assets 2015: $295,2782015Assets 2016: $258,356Liabilities 2016: $0Net Assets 2016: $258,3562016Assets 2017: $238,032Liabilities 2017: $0Net Assets 2017: $238,0322017Assets 2018: $253,621Liabilities 2018: $0Net Assets 2018: $253,6212018Assets 2019: $232,822Liabilities 2019: $0Net Assets 2019: $232,8222019Assets 2020: $234,655Liabilities 2020: $0Net Assets 2020: $234,6552020Assets 2021: $240,792Liabilities 2021: $0Net Assets 2021: $240,7922021Assets 2022: $244,271Liabilities 2022: $0Net Assets 2022: $244,2712022Assets 2023: $247,863Liabilities 2023: $0Net Assets 2023: $247,8632023Assets 2024: $337,600Liabilities 2024: $0Net Assets 2024: $337,6002024

Highlighted filing

2019

Assets$232,822
Liabilities$0
Net Assets$232,822
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $807,927Expenses 2014: $539,550Net Income 2014: $268,3772014Revenue 2015: $915,359Expenses 2015: $923,780Net Income 2015: -$8,4212015Revenue 2016: $928,164Expenses 2016: $965,086Net Income 2016: -$36,9222016Revenue 2017: $943,292Expenses 2017: $963,616Net Income 2017: -$20,3242017Revenue 2018: $955,374Expenses 2018: $939,785Net Income 2018: $15,5892018Revenue 2019: $962,092Expenses 2019: $982,891Net Income 2019: -$20,7992019Revenue 2020: $972,001Expenses 2020: $970,166Net Income 2020: $1,8352020Revenue 2021: $995,187Expenses 2021: $989,050Net Income 2021: $6,1372021Revenue 2022: $1,018,299Expenses 2022: $1,014,820Net Income 2022: $3,4792022Revenue 2023: $1,032,407Expenses 2023: $1,028,815Net Income 2023: $3,5922023Revenue 2024: $1,057,835Expenses 2024: $968,098Net Income 2024: $89,7372024

Highlighted filing

2019

Revenue$962,092
Expenses$982,891
Net Income-$20,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$962,092
Mission and Program Overview

Mission

The purpose of the foundation will be to accept and disburse funds for charitable purposes in the service area of cobb electric membership corporation (cobb emc). Upon dissolution of the foundation, any remaining funds will be distributed only for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,318$152,666▼ $20,652
Total Assets$253,621$232,822▼ $20,799
Other Assets Total$80,303$80,156▼ $147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,621$232,822▼ $20,799
Total Net Assets Fund Balance$253,621$232,822▼ $20,799
Total Liabilities and Net Assets / Fund Balance$253,621$232,822▼ $20,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,156--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vickie TardifChairman
Diane ParkerVice-chair
Cathy LaneDirector
Marlon LongacreDirector
Mike ReckordDirector
Philip HaydenDirector
Ray YeagerDirector
John H UmphlettSecretary
Harry AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,612
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$0
All Other Contributions
$961,612
Change in Net Assets
$-20,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,092
Revenue Not Reported on Form 990
$45,963
Total Revenue per Audited Statements
$1,008,055
Total Revenue per Form 990
$962,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$974,570
Other Expenses$8,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$903,870--$903,870
Grants to Domestic Individuals$70,700--$70,700
Other Expenses$8,321--$8,321
Total Functional Expenses$982,891$0$0$982,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,854
Expenses per Audited Statements$982,891
Total Expenses per Form 990$982,891
Expenses Not Reported on Form 990$45,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beyond Limits Therapeutic RidingEmerson, GA--$25,000
Communities in Schools of MariettaMarietta, GA--$25,000
Davis Direction Foundation IncMarietta, GA--$25,000
Must MinistriesMarietta, GA--$25,000
SAFEPATH CHILDREN'S ADV CTR INCMarietta, GA--$25,000
The Center for Children & Young AduMarietta, GA--$25,000
Nobis WorksMarietta, GA--$23,850
Kennesaw St Universityfoundation inKennesaw, GA--$21,950
The Center for Family ResourcesMarietta, GA--$20,270
Sweetwater Mission IncAustell, GA--$19,750
Foster 4 Love IncKennesaw, GA--$19,550
Habitat for Humanity IncSmyrna, GA--$19,400
Building Hope Communities IncKennesaw, GA--$18,200
Corrigan CareRoswell, GA--$18,200
Goshen Valley FoundationCanton, GA--$17,700
Cherokee County Educational FoundatCanton, GA--$17,600
Georgia Transplant FoundationRoswell, GA--$17,600
Positive American Youth IncAustell, GA--$16,200
Good Samaritan Health Ctr of CobbMarietta, GA--$16,050
Right in the Community IncAtlanta, GA--$13,600
Cobb Street MinistriesPowder Springs, GA--$13,200
Livesafe Resources IncMarietta, GA--$12,700
Kids CubedMarietta, GA--$12,500
Mde SchoolMarietta, GA--$12,500
Cobb County Fop Charities IncMarietta, GA--$11,900
Reflections of Trinity IncPowder Springs, GA--$11,700
Marietta Police Ath League IncMarietta, GA--$11,000
Papas Pantry IncWoodstock, GA--$10,600
Cobb Co Public Schools FoundationMarietta, GA--$10,500
Skye Precious Kids IncAtlanta, GA--$10,000
The Extension IncMarietta, GA--$10,000
Youth Empowerment Through Lls IncAtlanta, GA--$10,000
Ser Familia IncAcworth, GA--$9,920
Foster Care Support FoundationRoswell, GA--$9,800
Celebrate Life International IncKennesaw, GA--$8,900
Cobb County Safety Village FoundatiMarietta, GA--$8,500
Camp Trach Me Away IncFlowery Branch, GA--$8,300
Boys and Girls Clubs Metro AtlantaAtlanta, GA--$7,000
Emmys Academy IncRoswell, GA--$6,800
United Military Care IncMarietta, GA--$6,200
Chattahoochee Tech Foundation IncMarietta, GA--$6,000
CALVARY CHILDREN'S HOMEPowder Springs, GA--$5,960
Revved Up Kids IncPeachtree Corners, GA--$5,700
Autism Speaks IncAtlanta, GA--$5,500
Cobb Community Foundation IncMarietta, GA--$5,500
10 Women of Hope IncMarietta, GA--$5,200
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 35% controlled entity
No
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
No
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, Part VI

“The foundation receives in-kind donations of labor and related expenses from cobb electric membership corporation (cobb emc), an affiliate of the foundation. Contributed services totaled 111,308 and 55,664 for the years ended december 31, 2018 and 2017, respectively. Since cobb electric employees provide all of the foundation's accounting and administrative functions, the foundation has not adopted whistleblower or document destruction and retention policies. Employees that provide services to the foundation follow those policies as adopted by the cobb emc board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Bylaws article vi - selection of foundation board each member of the cobb emc board shall appoint a foundation director to the foundation board. Thereafter, when vacancies on the foundation board require filling or when individual foundation directors' terms expire, the cobb emc director who appointed such member shall fill such vacancy. The existing foundation board may make recommendations to the cobb emc board for nominees to the foundation board.”

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

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

“The foundation regularly and consistently monitors and enforces compliance with its conflict of interest requirements as prescribed by article xvii of its bylaws and its conflict of interest policy, both of which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its bylaws and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Cobb Emc Community Foundation Inc
EIN
46-3645573
Phone
7704292100
Address
1000 EMC PARKWAY, MARIETTA, GA 30060

Signing Officer

Name
Brett Stovern
Title
CFO - Cobb Emc
Phone
7704292100
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Tardif
Formed
2011
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation will be to accept and disburse funds for charitable purposes in the service area of cobb electric membership corporation (cobb emc). Upon dissolution of the foundation, any remaining funds will be distributed only for charitable purposes.”

Form 990

“Website: https://www.cobbemc.com/content/cobb-emc-community-foundation”

Form 990, Part XII

“Any director listed as "director-former" retired from the board during the year and was not a part of the governing body as of december 31st.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
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IRS990ScheduleD/RevenueSubtotalAmt0962092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080156
IRS990ScheduleD/TotalExpensesPerForm990Amt0982891
IRS990ScheduleD/TotalRevenuePerForm990Amt0962092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028854
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IRS990ScheduleI/RecipientTable/CashGrantAmt2712700
IRS990ScheduleI/RecipientTable/CashGrantAmt2811000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3123850
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IRS990ScheduleI/RecipientTable/CashGrantAmt389920
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4019750
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220270
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt446200
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010 WOMEN OF HOPE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUTISM SPEAKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BEYOND LIMITS THERAPEUTIC RIDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUBS METRO ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BUILDING HOPE COMMUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CALVARY CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP TRACH ME AWAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CELEBRATE LIFE INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHATTAHOOCHEE TECH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHEROKEE COUNTY EDUCATIONAL FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COBB CO PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11COBB COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COBB COUNTY FOP CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13COBB COUNTY SAFETY VILLAGE FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14COBB STREET MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COMMUNITIES IN SCHOOLS OF MARIETTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CORRIGAN CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17DAVIS DIRECTION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18EMMYS ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19FOSTER 4 LOVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20FOSTER CARE SUPPORT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21GEORGIA TRANSPLANT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22GOOD SAMARITAN HEALTH CTR OF COBB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23GOSHEN VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24HABITAT FOR HUMANITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25KENNESAW ST UNIVERSITYFOUNDATION IN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26KIDS CUBED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27LIVESAFE RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28MARIETTA POLICE ATH LEAGUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29MDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30MUST MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31NOBIS WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32PAPAS PANTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33POSITIVE AMERICAN YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34REFLECTIONS OF TRINITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35REVVED UP KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36RIGHT IN THE COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37SAFEPATH CHILDREN'S ADV CTR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38SER FAMILIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39SKYE PRECIOUS KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt40SWEETWATER MISSION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt41THE CENTER FOR CHILDREN & YOUNG ADU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt42THE CENTER FOR FAMILY RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt43THE EXTENSION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt44UNITED MILITARY CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt45YOUTH EMPOWERMENT THROUGH LLS INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 82
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31275 PEACHTREE ST NE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43102 LORING RD NW STE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt571 OLD MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64943 HOLLAND VIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73104 CREEKSIDE VILLAGE SUITE 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8980 S COBB DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 4754
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,822
Liabilities
$0
Net assets
$232,822
Revenue
$962,092
Expenses
$982,891
Net income
-$20,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.02$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.96$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.94$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.93$0.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.92$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.81$0.54$0.27