Civic Intelligence

Planters Telephone Foundation Inc

990 • Fiscal year 2013 • EIN 58-1983082

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 830446-0008

(912) 857-4411

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$5,700

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,607,460

Up $910,938 (+16%) from 2012

Net Assets

Up

$6,606,403

Up $910,028 (+16%) from 2012

Liabilities

Up

$1,057

Up $910 (+619%) from 2012

Revenue

$1,070,143

No earlier filing loaded for comparison.

Expenses

Up

$160,115

Up $14,704 (+10%) from 2012

Net Income

$910,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,591,869Liabilities 2010: $165Net Assets 2010: $5,591,7042010Assets 2011: $5,156,629Liabilities 2011: $1,147Net Assets 2011: $5,155,4822011Assets 2012: $5,696,522Liabilities 2012: $147Net Assets 2012: $5,696,3752012Assets 2013: $6,607,460Liabilities 2013: $1,057Net Assets 2013: $6,606,4032013Assets 2014: $6,571,147Liabilities 2014: $67,830Net Assets 2014: $6,503,3172014Assets 2015: $6,214,233Liabilities 2015: $63,435Net Assets 2015: $6,150,7982015Assets 2016: $6,595,571Liabilities 2016: $68,935Net Assets 2016: $6,526,6362016Assets 2017: $7,235,661Liabilities 2017: $69,435Net Assets 2017: $7,166,2262017Assets 2018: $6,378,805Liabilities 2018: $580Net Assets 2018: $6,378,2252018Assets 2019: $7,268,670Liabilities 2019: $67,435Net Assets 2019: $7,201,2352019Assets 2020: $7,446,920Liabilities 2020: $67,435Net Assets 2020: $7,379,4852020Assets 2021: $8,376,945Liabilities 2021: $83,435Net Assets 2021: $8,293,5102021Assets 2022: $7,192,948Liabilities 2022: $72,435Net Assets 2022: $7,120,5132022Assets 2023: $7,870,844Liabilities 2023: $76,290Net Assets 2023: $7,794,5542023Assets 2024: $8,287,644Liabilities 2024: $85,330Net Assets 2024: $8,202,3142024

Highlighted filing

2013

Assets$6,607,460
Liabilities$1,057
Net Assets$6,606,403

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $80,6162010Expenses 2011: $545,6522011Expenses 2012: $145,4112012Revenue 2013: $1,070,143Expenses 2013: $160,115Net Income 2013: $910,0282013Revenue 2014: $201,950Expenses 2014: $305,036Net Income 2014: -$103,0862014Revenue 2015: $171,104Expenses 2015: $523,623Net Income 2015: -$352,5192015Revenue 2016: $659,547Expenses 2016: $283,709Net Income 2016: $375,8382016Revenue 2017: $893,310Expenses 2017: $253,720Net Income 2017: $639,5902017Revenue 2018: $185,836Expenses 2018: $184,420Net Income 2018: $1,4162018Revenue 2019: $585,744Expenses 2019: $320,779Net Income 2019: $264,9652019Revenue 2020: $99,681Expenses 2020: $257,688Net Income 2020: -$158,0072020Revenue 2021: $651,282Expenses 2021: $289,388Net Income 2021: $361,8942021Revenue 2022: $247,242Expenses 2022: $302,134Net Income 2022: -$54,8922022Revenue 2023: $745,936Expenses 2023: $310,708Net Income 2023: $435,2282023Revenue 2024: $236,014Expenses 2024: $339,025Net Income 2024: -$103,0112024

Highlighted filing

2013

Revenue$1,070,143
Expenses$160,115
Net Income$910,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,070,143
Mission and Program Overview

Mission

Provide improved public safety, education and recreation through grants to towns, fire departments, recreation departments, universities and other public welfare organizations.

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,693,461$6,607,460▲ $913,999
Cash and Non-Interest-Bearing Accounts$3,061--
Total Assets$5,696,522$6,607,460▲ $910,938
Liabilities
Accounts Payable and Accrued Expenses$147$1,057▲ $910
Total Liabilities$147$1,057▲ $910
Net Assets / Fund Balance
Unrestricted Net Assets$5,696,375$6,606,403▲ $910,028
Total Net Assets Fund Balance$5,696,375$6,606,403▲ $910,028
Total Liabilities and Net Assets / Fund Balance$5,696,522$6,607,460▲ $910,938
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stephen MilnerOfficer$5,700$5,700
Brenda ScottDirector$1,800$1,800
Doug DirstDirector$1,800$1,800
Edwin N LovettDirector/secretary$1,800$1,800
Franklin GoldwireDirector/CFO$1,800$1,800
Jeff LariscyDirector$1,800$1,800
John C LacienskiDirector/CEO$1,800$1,800
Lowell H DasherDirector$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$149,935
Other Revenue
$920,208
Change in Net Assets
$910,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,412
Salaries, Compensation, and Employee Benefits$18,712
Other Expenses$991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,412--$140,412
Current Officers, Directors, Trustees, and Key Employees-$18,300-$18,300
Fees for Services Accounting-$915-$915
Payroll Taxes-$412-$412
Office Expenses-$76-$76
Total Functional Expenses$140,412$19,703$0$160,115
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Management and the board of directors reviewed and discussed the filing requirements of form 990 and the information included in the form 990.

Form 990, Part VI, Section C, Line 19

Information is made available upon receipt of a reasonable request.

Filing and Contact Details

Filer

EIN
58-1983082
Phone
9128574411

Signing Officer

Name
Stephen Milner
Title
General Manager
Phone
9128574411
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Milner
Formed
1991
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Cal Brantley CPA
Phone
4782751163
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine10PLANTERS TELEPHONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0581983082
ReturnHeader/Filer/PhoneNum09128574411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0304460008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02014-11-12T07:25:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.09$8.20$0.24$0.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.08$7.79$0.75$0.31$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.07$7.12$0.25$0.30$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.08$8.29$0.65$0.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.07$7.38$0.10$0.26$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.07$7.20$0.59$0.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.19$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.07$7.17$0.89$0.25$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.07$6.53$0.66$0.28$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.06$6.15$0.17$0.52$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.07$6.50$0.20$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.07$0.16$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.08
Peer Organizations

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