Civic Intelligence

Georgia Extension 4-H Foundation

990 • Fiscal year 2012 • EIN 58-1510984

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 27139842
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$102,053

Down $3,853 (-3.6%) from 2011

Net Assets

Down

$102,053

Down $3,853 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,435

Up $5,350 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $98,152Liabilities 2010: $0Net Assets 2010: $98,1522010Assets 2011: $105,906Liabilities 2011: $0Net Assets 2011: $105,9062011Assets 2012: $102,053Liabilities 2012: $0Net Assets 2012: $102,0532012Assets 2014: $110,701Liabilities 2014: $0Net Assets 2014: $110,7012014Assets 2017: $102,785Liabilities 2017: $02017Assets 2019: $134,731Net Assets 2019: $134,7312019

Highlighted filing

2012

Assets$102,053
Liabilities$0
Net Assets$102,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $46,3122010Expenses 2011: $26,0852011Expenses 2012: $31,4352012Revenue 2014: $28,385Expenses 2014: $25,625Net Income 2014: $2,7602014Revenue 2017: $25,162Expenses 2017: $33,142Net Income 2017: -$7,9802017Revenue 2019: $25,885Expenses 2019: $21,476Net Income 2019: $4,4092019

Highlighted filing

2012

Revenue-
Expenses$31,435
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$27,582
Mission and Program Overview

Mission

To organize and administer 4-h programs in terrell county, georgia

Filing and Contact Details

Filer

EIN
58-1510984
Raw XML Appendix268 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine10955 FORRESTER DRIVE
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IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode039842
IRS990/AllOtherContributions011447
IRS990/AllOtherExpenses/ManagementAndGeneral078
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IRS990/AllOtherExpenses/Total0306
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IRS990/DescribedIn501C30true
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IRS990/Expense024119
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0380
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson1PAM GONZALEZ
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CO EXTENTION
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingEvents06873
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027582
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis070404
IRS990/LandBuildingsEquipmentBasisNet/BOY070404
IRS990/LandBuildingsEquipmentBasisNet/EOY070404
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST YOUTH IN AQUIRING KNOWLEDGE, DEVELOPING LIFE SKILLS AND FORMING ATTITUDES THAT WILL ENABLE THEM TO BECOME SELF-DIRECTING, PRODUCTIVE AND CONTRIBUTING CITIZENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NICK MCGHEE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0105906
IRS990/NetAssetsOrFundBalancesEOY0102053
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02942
IRS990/Occupancy/ProgramServices01413
IRS990/Occupancy/Total04355
IRS990/OfficeExpenses/ManagementAndGeneral0174
IRS990/OfficeExpenses/ProgramServices0831
IRS990/OfficeExpenses/Total01005
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026085
IRS990/OtherExpensesCurrentYear031435
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2AGRICULTURE TESTING
IRS990/OtherExpenses/Description3AWARDS & PLAQUES
IRS990/OtherExpenses/Fundraising03742
IRS990/OtherExpenses/ProgramServices03591
IRS990/OtherExpenses/ProgramServices12668
IRS990/OtherExpenses/ProgramServices2523
IRS990/OtherExpenses/Total03742
IRS990/OtherExpenses/Total13591
IRS990/OtherExpenses/Total22668
IRS990/OtherExpenses/Total3523
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09262
IRS990/ProgramServiceRevenue/Description0EVENTS AND ACTIVITIES
IRS990/ProgramServiceRevenue/Description1PAVILION RENTAL
IRS990/ProgramServiceRevenue/Description2AGRICULTURE TESTING & CONSULT
IRS990/ProgramServiceRevenue/ExclusionAmount07160
IRS990/ProgramServiceRevenue/ExclusionAmount11060
IRS990/ProgramServiceRevenue/ExclusionAmount21042
IRS990/ProgramServiceRevenuePriorYear015811
IRS990/ProgramServiceRevenue/TotalRevenueColumn07160
IRS990/ProgramServiceRevenue/TotalRevenueColumn11060
IRS990/ProgramServiceRevenue/TotalRevenueColumn21042
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3853
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3853
IRS990/RevenuesLessExpensesPriorYear07754
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0521057382
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL 4-H COUNCIL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20NATIONAL 4-H COUNCIL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue055312
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis055312
IRS990ScheduleD/Equipment/BookValue015092
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015092
IRS990ScheduleD/TotalOfBookValueLandBuildings070404
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10955 FORRESTER DRIVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039842
IRS990/TheBooksAreInCareOf/NamePerson0COUNTY 4-H EXTENTION OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber02299952165
IRS990/TotalAssets/BOY0105906
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IRS990/TotalContributions018320
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IRS990/UnrestrictedNetAssets/BOY0105906
IRS990/UnrestrictedNetAssets/EOY0102053
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
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ReturnHeader/Filer/EIN0581510984
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ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone02299952165
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode039842
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0NICK MCGHEE
ReturnHeader/Officer/Phone02299952165
ReturnHeader/Officer/Title0COUNTY AGENT
ReturnHeader/Preparer/DatePrepared02013-05-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317080427
ReturnHeader/Preparer/Name0GREG R GARLAND
ReturnHeader/Preparer/Phone02294326762
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:21:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,053
Liabilities
$0
Net assets
$102,053
Revenue
-
Expenses
$31,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.26$0.21$0.04
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$0.25$0.33$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.46