Civic Intelligence

The Cobb Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1634125

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 9Franklin Springs, GA 30639

(706) 245-7272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

96th percentile

$70,100

Higher top officer pay than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $10,258 (-100%) from 2015

Net Assets

Down

-$695,948

Down $172,439 (-33%) from 2015

Liabilities

Up

$695,948

Up $162,181 (+30%) from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$8,275

Down $22,332 (-73%) from 2015

Net Income

Up

-$8,275

Up $22,332 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,633,788Liabilities 2010: $18,088,044Net Assets 2010: -$5,454,2562010Assets 2011: $11,587,421Liabilities 2011: $19,850,622Net Assets 2011: -$8,263,2012011Assets 2012: $3,496,005Liabilities 2012: $7,990,115Net Assets 2012: -$4,494,1102012Assets 2013: $3,032,273Liabilities 2013: $4,238,912Net Assets 2013: -$1,206,6392013Assets 2014: $635,609Liabilities 2014: $635,609Net Assets 2014: $02014Assets 2015: $10,258Liabilities 2015: $533,767Net Assets 2015: -$523,5092015Assets 2016: $0Liabilities 2016: $695,948Net Assets 2016: -$695,9482016Assets 2017: $0Liabilities 2017: $741,757Net Assets 2017: -$741,7572017Assets 2018: $0Liabilities 2018: $1,062,167Net Assets 2018: -$1,062,1672018Assets 2019: $0Liabilities 2019: $1,071,093Net Assets 2019: -$1,071,0932019Assets 2020: $0Liabilities 2020: $1,195,813Net Assets 2020: -$1,195,8132020Assets 2021: $0Liabilities 2021: $1,196,550Net Assets 2021: -$1,196,5502021Assets 2022: $1Liabilities 2022: $1,552,242Net Assets 2022: -$1,552,2422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities$695,948
Net Assets-$695,948

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,059,9212010Expenses 2011: $21,784,3302011Expenses 2012: $12,694,2892012Revenue 2013: $5,882,765Expenses 2013: $6,209,325Net Income 2013: -$326,5602013Revenue 2014: $4,513,587Expenses 2014: $1,544,065Net Income 2014: $2,969,5222014Revenue 2015: $0Expenses 2015: $30,607Net Income 2015: -$30,6072015Revenue 2016: $0Expenses 2016: $8,275Net Income 2016: -$8,2752016Revenue 2017: $0Expenses 2017: $45,809Net Income 2017: -$45,8092017Revenue 2018: $0Expenses 2018: $320,410Net Income 2018: -$320,4102018Revenue 2019: $0Expenses 2019: $8,926Net Income 2019: -$8,9262019Revenue 2020: $0Expenses 2020: $124,720Net Income 2020: -$124,7202020Revenue 2021: $0Expenses 2021: $737Net Income 2021: -$7372021Revenue 2022: $0Expenses 2022: $355,692Net Income 2022: -$355,6922022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$8,275
Net Income-$8,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To continuously improve the quality of primary, long-term and home care within our resource capabilities and to promote healthier lifestyles through education consistent with individual and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,258--
Total Assets$10,258$0▼ $10,258
Liabilities
Other Liabilities$533,767$695,948▲ $162,181
Total Liabilities$533,767$695,948▲ $162,181
Net Assets / Fund Balance
Unrestricted Net Assets$-523,509$-695,948▼ $172,439
Total Net Assets Fund Balance$-523,509$-695,948▼ $172,439
Total Liabilities and Net Assets / Fund Balance$10,258$0▼ $10,258
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gregory HearnSecretary/ce$70,100$70,100

Board Members and Trustees

NameTitle
Fort OglesbyBoard Chair
Harris LittleVice Chair
Scott HardigreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$8,275-$8,275
Total Functional Expenses$0$8,275$0$8,275
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
Accrued Pension Benefits$695,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Community services group, inc. (formerly ty cobb healthcare system, inc.) is the sole member of the organization. The chairman, vice chairman and secretary of the sole member comprise the board of directors of the organization.

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

The chairman, vice chairman and secretary of the community services group, inc. Board of directors are automatically appointed to serve as the board of the cobb foundation.

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

Completed 990 report in pdf format is distributed via email to all board of directors for review and approval prior to submission.

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

The board of directors and ceo monitor and enforce compliance with the conflict of interest policy. A signed conflict of interests agreement is on file but not disclosed annually.

Form 990, Page 6, Part VI, Line 19

The cobb foundation, inc.'s governing documents, conflict of interest policy, and financial statements are available for the public to review at the foundation's corporate office upon request.

Filing and Contact Details

Filer

Filer Name
The Cobb Foundation Inc
EIN
58-1634125
Phone
7062457272
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639
Doing Business As
Hart Co Hosp & Hartwell Healthcare

Signing Officer

Name
Gregory Hearn
Title
Secretary/CEO
Phone
7064982441
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Hearn
Formed
1986
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Pension related actuarial changes -162,181

Financial Statement Notes

Schedule D, Page 3, Part X

As of the filing date of form 990, the organization's audited financial statements have not been issued. The taxpayer anticipates that there will be no impact on the organization's financial statements as a result of applying fasb asc topic 740, income taxes once the audit is completed and the financial statements are issued.

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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/ExplanationTxt0COMMUNITY SERVICES GROUP, INC. (FORMERLY TY COBB HEALTHCARE SYSTEM, INC.) IS THE SOLE MEMBER OF THE ORGANIZATION. THE CHAIRMAN, VICE CHAIRMAN AND SECRETARY OF THE SOLE MEMBER COMPRISE THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN, VICE CHAIRMAN AND SECRETARY OF THE COMMUNITY SERVICES GROUP, INC. BOARD OF DIRECTORS ARE AUTOMATICALLY APPOINTED TO SERVE AS THE BOARD OF THE COBB FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED 990 REPORT IN PDF FORMAT IS DISTRIBUTED VIA EMAIL TO ALL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND CEO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A SIGNED CONFLICT OF INTERESTS AGREEMENT IS ON FILE BUT NOT DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COBB FOUNDATION, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT THE FOUNDATION'S CORPORATE OFFICE UPON REQUEST.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030041
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMMUNITY SERVICES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COBB MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580633978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465502814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST LIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRANKLIN SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130639
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010258
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010258
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533767
IRS990/TotalLiabilitiesEOYAmt0695948
IRS990/TotalLiabilitiesGrp/BOYAmt0533767
IRS990/TotalLiabilitiesGrp/EOYAmt0695948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-523509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-695948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt070100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-523509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-695948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TYCOBBHEALTHCARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07064982441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COBB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0581634125
ReturnHeader/Filer/PhoneNum07062457272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4430C633050175C3F96E87A6051BA8BADF65022
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4C3A5F47A0A471432A1D670A4EB91C5D6FE3F5D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM EDWARD PHILLIPS
ReturnHeader/ReturnTs02017-11-10T15:46:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.55$1.55$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.07$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.70$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.53$0.52$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$4.51$1.54$2.97
2013Detailed filing. Detailed filing data is available for this year.$3.03$4.24$1.21$5.88$6.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$7.99$4.49$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$19.9$8.26$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.45$22.1