Civic Intelligence

The Cobb Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-1634125

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
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

100th percentile

741757.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$741,757

Down $45,809 (-6.6%) from 2016

Liabilities

Up

$741,757

Up $45,809 (+6.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$45,809

Up $37,534 (+454%) from 2016

Net Income

Down

-$45,809

Down $37,534 (-454%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$741,757
Net Assets-$741,757
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$45,809
Net Income-$45,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
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.

Program Services

DescriptionGrantsExpenses
THE COBB FOUNDATION, INC. (THE FOUNDATION) OPERATED HARTWELL HEALTHCARE CENTER, A 92-BED LONG-TERM CARE FACILITY, PRIMARILY SERVING MEDICARE AND MEDICAID PATIENTS, BEFORE THE SALE OF THE FACILITY IN MARCH 2014. HARTWELL HEALTHCARE CENTER WAS THE LAST OPERATING DIVISION OF THE ORGANIZATION. THE COBB FOUNDATION IS IN THE PROCESS OF DISSOLVING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORT OGLESBYBoard Chair-$0--
HARRIS LITTLEVice Chair-$0--
SCOTT HARDIGREEDirector-$0--
GREGORY HEARNSecretary/CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Cobb Foundation Inc
EIN
58-1634125
Phone
7062457272
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Gregory Hearn
Title
CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Change in accrued pension liab $45809”

Total Liabilities.1

“ACCRUED PENSION BENEFITS - Beginning $695948 ACCRUED PENSION BENEFITS - Ending $741757”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY HEARN
IRS990EZ/BooksInCareOfDetail/PhoneNum07062457272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45809
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-695948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-741757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-695948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-741757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORT OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIS LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HARDIGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COBB FOUNDATION, INC. (THE FOUNDATION) OPERATED HARTWELL HEALTHCARE CENTER, A 92-BED LONG-TERM CARE FACILITY, PRIMARILY SERVING MEDICARE AND MEDICAID PATIENTS, BEFORE THE SALE OF THE FACILITY IN MARCH 2014. HARTWELL HEALTHCARE CENTER WAS THE LAST OPERATING DIVISION OF THE ORGANIZATION. THE COBB FOUNDATION IS IN THE PROCESS OF DISSOLVING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0741757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045809
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01441657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05724833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07166490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128182
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt07320107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01532248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05787859
IRS990ScheduleA/Total509Grp/TotalAmt07320107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01608298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05839991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07448289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED PENSION LIAB $45809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PENSION BENEFITS - Beginning $695948 ACCRUED PENSION BENEFITS - Ending $741757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COBB FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HART CO HOSP & HARTWELL HEALTHCARE
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/PreparerFirmGrp/PreparerFirmEIN0453988955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ed K Burton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012333 Augusta Road PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030553
ReturnHeader/PreparerPersonGrp/PhoneNum07064605750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED K BURTON CPA
ReturnHeader/ReturnTs02018-11-13T12:38:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$741,757
Net assets
-$741,757
Revenue
$0
Expenses
$45,809
Net income
-$45,809
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