Civic Intelligence

Jack N & Addie D Averitt Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-2093653

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 56830459-0568

(912) 681-2795

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,755,795

Down $26,465 (-0.7%) from 2012

Net Assets

$3,755,060

No earlier filing loaded for comparison.

Liabilities

Up

$735

Up $735 from 2012

Revenue

Up

$173,648

Up $3,941 (+2.3%) from 2012

Expenses

Down

$200,848

Down $20,543 (-9.3%) from 2012

Net Income

Up

-$27,200

Up $24,484 (+47%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,833,944Liabilities 2011: $02011Assets 2012: $3,782,260Liabilities 2012: $02012Assets 2013: $3,755,795Liabilities 2013: $735Net Assets 2013: $3,755,0602013Assets 2014: $3,827,785Liabilities 2014: $735Net Assets 2014: $3,827,0502014Assets 2015: $3,741,457Liabilities 2015: $7352015Assets 2016: $3,643,884Liabilities 2016: $0Net Assets 2016: $3,643,8842016Assets 2017: $3,797,627Liabilities 2017: $0Net Assets 2017: $3,797,6972017Assets 2018: $3,550,086Liabilities 2018: $02018Assets 2019: $3,545,048Liabilities 2019: $0Net Assets 2019: $3,545,0482019Assets 2020: $3,380,373Liabilities 2020: $0Net Assets 2020: $3,380,3732020Assets 2021: $3,337,036Liabilities 2021: $0Net Assets 2021: $3,337,0362021Assets 2022: $3,279,841Liabilities 2022: $0Net Assets 2022: $3,279,8412022Assets 2023: $3,133,976Liabilities 2023: $0Net Assets 2023: $3,133,9762023Assets 2024: $3,286,759Liabilities 2024: $0Net Assets 2024: $3,286,7592024

Highlighted filing

2013

Assets$3,755,795
Liabilities$735
Net Assets$3,755,060

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $165,158Expenses 2011: $254,159Net Income 2011: -$89,0012011Revenue 2012: $169,707Expenses 2012: $221,391Net Income 2012: -$51,6842012Revenue 2013: $173,648Expenses 2013: $200,848Net Income 2013: -$27,2002013Revenue 2014: $297,768Expenses 2014: $225,778Net Income 2014: $71,9902014Revenue 2015: $150,603Expenses 2015: $248,402Net Income 2015: -$97,7992015Revenue 2016: $139,745Expenses 2016: $236,583Net Income 2016: -$96,8382016Revenue 2017: $253,007Expenses 2017: $99,194Net Income 2017: $153,8132017Revenue 2018: $142,893Expenses 2018: $390,504Net Income 2018: -$247,6112018Revenue 2019: $81,419Expenses 2019: $86,457Net Income 2019: -$5,0382019Revenue 2020: $85,264Expenses 2020: $249,939Net Income 2020: -$164,6752020Revenue 2021: $251,670Expenses 2021: $295,007Net Income 2021: -$43,3372021Revenue 2022: $196,469Expenses 2022: $253,664Net Income 2022: -$57,1952022Revenue 2023: $97,334Expenses 2023: $243,199Net Income 2023: -$145,8652023Revenue 2024: $235,000Expenses 2024: $82,217Net Income 2024: $152,7832024

Highlighted filing

2013

Revenue$173,648
Expenses$200,848
Net Income-$27,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M F DELOACH JRTrustee-$0--
KATHY BRADLEYTrustee-$0--
ALBERT BURKETrustee-$0--
AUBREY HIGHSMITHTrustee-$0--
JANE JACKSON HIGHSMITHTrustee-$0--
BRADLEY W HOLMESTrustee-$0--
MIMI AVERITT POTTERTrustee-$0--
DELMA E PRESLEYTrustee-$0--
Filing and Contact Details

Filer

EIN
58-2093653
Phone
9126812795

Signing Officer

Name
Delma E Presley
Title
Trustee
Phone
9126812795
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
M Frank Deloach Jr CPA
Phone
9126381010
Raw XML Appendix396 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03925
CompensationExplanation/CompensationExplanationGrp/PersonNm0M F DELOACH JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALBERT BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3AUBREY HIGHSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANE JACKSON HIGHSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRADLEY W HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIMI AVERITT POTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DELMA E PRESLEY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHED
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0199424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0200848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0173648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0173648
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt070289
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt071713
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt161799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt161799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED LT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0113867
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014740
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27200
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03755060
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03782260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03755060
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0171650
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0171650
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01736
IRS990PF/DistributableAmountGrp/TotalTaxAmt01736
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01736
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01298252
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0660986
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0735
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-51685
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-27201
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0141688
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0735
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0136633
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02722902
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt052808
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0660986
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03467713
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03520521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AUBREY HIGHSMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JANE JACKSON HIGHSMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRADLEY W HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MIMI AVERITT POTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DELMA E PRESLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15334 LAKE FOREST DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17106 S EDGEWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ST SIMONS ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1REGISTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4HEPHZIBAH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3GA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6GA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode031522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode130452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode230458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode330815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode430815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode530102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode630461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode730458
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0176007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0177743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0186311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0218043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0171160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0178445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03467713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03357419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03736969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04117658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03747614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02685406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0199424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.203023
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0197688
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0199424
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01736
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0199424
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MOLLY SISSON SYNOVUS SECURITIES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 568
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0STATESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0304590568
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09124899226
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO REQUIREMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MOLLY SISSON SYNOVUS SECURITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09124899226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 568
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0STATESBORO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0304590568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt051635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt177500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BULLOCH COUNTY GA HISTORICAL PRESERV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRADUATE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BULLOCH COUNTY HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GEORGIA SOUTHERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 42
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111332 SOUTHERN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0STATESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1STATESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode030459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode130458
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0129135
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070292
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0129132
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171650
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0199424
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0101358
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0129132
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0560185
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1617490
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt216776
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4102801
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RESIDENCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONTENTS OF RESIDENCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2JEWELRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PERSONAL EFFECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4LANDSCAPING PROJECT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0561434
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1621918
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt216776
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4102801
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0255000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1342900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt216776
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt445000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN CURRENCY CONVERSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOME MAINTENANCE & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSES & REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030853
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4861
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0735
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04300
TaxesSchedule/TaxesDetail/Amt0410
TaxesSchedule/TaxesDetail/Amt13477
TaxesSchedule/TaxesDetail/Amt274
TaxesSchedule/TaxesDetail/Amt31350
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - REAL ESTATE
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - FEDERAL PRIOR YEAR
TaxesSchedule/TaxesDetail/CategoryTxt3TAXES - FEDERAL CURRENT YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0410
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13477
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELMA E PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09126812795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACK N & ADDIE D AVERITT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0582093653
ReturnHeader/Filer/PhoneNum09126812795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 568
ReturnHeader/Filer/USAddress/City0STATESBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0304590568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COASTAL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102467 DEMERE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126381010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M FRANK DELOACH JR CPA
ReturnHeader/ReturnTs02014-05-14T09:46:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.24$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.20$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.25$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.09$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.08$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$3.55$0.00$0.14$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.14$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$0.15$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.17$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$3.83$0.00$0.17$0.25$0.09