George Faile Foundation Inc.

990EZ • Fiscal year 2011 • EIN 58-2435930

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 11, 2012

Organization Profile www.failefoundation.org

PO Box 10930162-0212

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-85%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$257,377

Down $195,015 (-43%) from 2010

Net Assets

Down

$257,377

Down $195,015 (-43%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin5th percentile

Revenue

$108,450

Up $17,365 (+19%) from 2010

Expenses

$200,734

Up $199,009 (+11537%) from 2010

Net Income

Down

-$92,284

Down $181,644 (-203%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$257,377

Liabilities-

Net Assets$257,377

Open 2011 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2011

Revenue$108,450

Expenses$200,734

Net Income-$92,284

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To ensure long-term ongoing funding for mission hospitals.

Filing and Contact Details

Filer

EIN: 58-2435930

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	452392
IRS990EZ/CashSavingsAndInvestments/EOY	0	257377
IRS990EZ/ContributionsGiftsGrantsEtc	0	105016
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-92284
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GamingGrossIncome	0	0
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IRS990EZ/GrossReceipts	0	108450
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	3434
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	452392
IRS990EZ/NetAssetsOrFundBalancesBOY	0	452392
IRS990EZ/NetAssetsOrFundBalances/EOY	0	257377
IRS990EZ/NetAssetsOrFundBalancesEOY	0	257377
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1363 MOUNT ALTO RD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1363 MOUNT ALTO RD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	26 CHALCREST WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	PO BOX 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CAVE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	30165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	30124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	30162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL SHUMPERT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CINDY SHUMPERT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLE REE HOWELL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEE JENNINGS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAURIE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GEORGE FAILE III MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEWEY DUNN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JARRATT BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DAVID KEARNS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	VICKI BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DOUG PARKIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MARTHA CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-102731
IRS990EZ/OtherExpensesTotal	0	196164
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To ensure long-term ongoing funding for mission hospitals.
IRS990EZ/PrintingPublicationsPostage	0	993
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Developed website and published brochure regarding the mission of the foundation. Provided hospital with operating funds sponsored numerous physican as temporary help
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	200734
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	506 EAST THIRD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30161
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LEE JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7068021945
IRS990EZ/TotalAssets/BOY	0	452392
IRS990EZ/TotalAssets/EOY	0	257377
IRS990EZ/TotalExpenses	0	200734
IRS990EZ/TotalProgramServiceExpenses	0	200734
IRS990EZ/TotalRevenue	0	108450
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.failefoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	105016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	87233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	102301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	294550
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3434
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3434
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3434
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01150
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95020
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04980
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98850
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	294550
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	105016
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	87233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	102301
IRS990ScheduleA/Total509/Total	0	294550
IRS990ScheduleA/TotalSupportTotal/Total	0	297984
IRS990ScheduleO/GeneralExplanation/Explanation	0	PHYSICAL STIPENDS 30900. PASTOR STIPENDS 6030. VOLUNTEER ASSISTANCE 33652. HOSPITAL ASSISTANCE 125582.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DECLINE IN MARKET VALUE OF ASSETS -102731.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	582435930
ReturnHeader/Filer/Name/BusinessNameLine1	0	GEORGE FAILE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	GEOR
ReturnHeader/Filer/Phone	0	7068021945
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 109
ReturnHeader/Filer/USAddress/City	0	ROME
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	301620212
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-11
ReturnHeader/Officer/Name	0	LEE JENNINGS
ReturnHeader/Officer/Phone	0	7068021945
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RL JENNINGS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	506 E 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30161
ReturnHeader/Preparer/Name	0	RICHARD L JENNINGS
ReturnHeader/Preparer/Phone	0	7068021945
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T10:53:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $257,377
Liabilities: -
Net assets: $257,377
Revenue: $108,450
Expenses: $200,734
Net income: -$92,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$0.12	$0.19	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.15	$0.18	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.00	$0.76	$0.14	$0.15	$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.00	$0.96	$0.21	$0.11	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$0.07	$0.19	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$0.10	$0.18	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.00	$1.08	$0.08	$0.33	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$0.09	$0.18	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40	$0.00	$1.40	$0.07	$0.13	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.05	$0.11	$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.00	$1.59	$1.45	$0.16	$1.28
2013Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$0.08	$0.10	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27		$0.27	$0.09	$0.11	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26		$0.26	$0.11	$0.20	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45		$0.45	$0.09	$0.00	$0.09