Civic Intelligence

George Faile Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-2435930

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.failefoundation.org
PO Box 10930162-0212
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$269,567

Up $12,190 (+4.7%) from 2011

Net Assets

Up

$269,567

Up $12,190 (+4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$88,430

Down $20,020 (-18%) from 2011

Expenses

Down

$113,969

Down $86,765 (-43%) from 2011

Net Income

Up

-$25,539

Up $66,745 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $452,392Net Assets 2010: $452,3922010Assets 2011: $257,377Net Assets 2011: $257,3772011Assets 2012: $269,567Net Assets 2012: $269,5672012Assets 2013: $247,894Net Assets 2013: $247,8942013Assets 2014: $1,588,130Liabilities 2014: $0Net Assets 2014: $1,588,1302014Assets 2015: $1,446,672Liabilities 2015: $0Net Assets 2015: $1,446,6722015Assets 2016: $1,402,382Liabilities 2016: $0Net Assets 2016: $1,402,3822016Assets 2017: $1,309,183Liabilities 2017: $0Net Assets 2017: $1,309,1832017Assets 2018: $1,082,180Liabilities 2018: $0Net Assets 2018: $1,082,1802018Assets 2019: $975,914Liabilities 2019: $0Net Assets 2019: $975,9142019Assets 2020: $862,008Liabilities 2020: $0Net Assets 2020: $862,0082020Assets 2021: $957,343Liabilities 2021: $0Net Assets 2021: $957,3432021Assets 2022: $763,983Liabilities 2022: $0Net Assets 2022: $763,9832022Assets 2023: $847,200Liabilities 2023: $0Net Assets 2023: $847,2002023Assets 2024: $889,045Liabilities 2024: $0Net Assets 2024: $889,0452024

Highlighted filing

2012

Assets$269,567
Liabilities-
Net Assets$269,567
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $91,085Expenses 2010: $1,725Net Income 2010: $89,3602010Revenue 2011: $108,450Expenses 2011: $200,734Net Income 2011: -$92,2842011Revenue 2012: $88,430Expenses 2012: $113,969Net Income 2012: -$25,5392012Revenue 2013: $75,655Expenses 2013: $97,328Net Income 2013: -$21,6732013Revenue 2014: $1,446,424Expenses 2014: $164,161Net Income 2014: $1,282,2632014Revenue 2015: $53,751Expenses 2015: $112,331Net Income 2015: -$58,5802015Revenue 2016: $71,898Expenses 2016: $128,046Net Income 2016: -$56,1482016Revenue 2017: $85,500Expenses 2017: $178,699Net Income 2017: -$93,1992017Revenue 2018: $80,318Expenses 2018: $334,058Net Income 2018: -$253,7402018Revenue 2019: $97,769Expenses 2019: $180,918Net Income 2019: -$83,1492019Revenue 2020: $68,585Expenses 2020: $192,411Net Income 2020: -$123,8262020Revenue 2021: $209,025Expenses 2021: $113,690Net Income 2021: $95,3352021Revenue 2022: $138,629Expenses 2022: $146,052Net Income 2022: -$7,4232022Revenue 2023: $149,566Expenses 2023: $178,976Net Income 2023: -$29,4102023Revenue 2024: $120,837Expenses 2024: $193,969Net Income 2024: -$73,1322024

Highlighted filing

2012

Revenue$88,430
Expenses$113,969
Net Income-$25,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To ensure long-term ongoing funding for mission hospitals.

Filing and Contact Details

Filer

EIN
58-2435930
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0257377
IRS990EZ/CashSavingsAndInvestments/EOY0269567
IRS990EZ/ContributionsGiftsGrantsEtc088033
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25539
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts088430
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0397
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257377
IRS990EZ/NetAssetsOrFundBalancesBOY0257377
IRS990EZ/NetAssetsOrFundBalances/EOY0269567
IRS990EZ/NetAssetsOrFundBalancesEOY0269567
IRS990EZ/OccupancyRentUtilitiesAndMaint013294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL SHUMPERT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY SHUMPERT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLE REE HOWELL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE JENNINGS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE FAILE III MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEWEY DUNN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JARRATT BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID KEARNS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VICKI BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DOUG PARKIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARTHA CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets037729
IRS990EZ/OtherExpensesTotal0100544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To ensure long-term ongoing funding for mission hospitals.
IRS990EZ/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developed website and published brochure regarding the mission of the foundation. Provided hospital with operating funds sponsored numerous physican as temporary help
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113968
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 EAST THIRD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030161
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068021945
IRS990EZ/TotalAssets/BOY0257377
IRS990EZ/TotalAssets/EOY0269567
IRS990EZ/TotalExpenses0113969
IRS990EZ/TotalProgramServiceExpenses0113968
IRS990EZ/TotalRevenue088430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.failefoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0382583
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03434
IRS990ScheduleA/GrossInvestmentIncome509/Total03434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03434
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03434
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/PriorYearSupportPercentage00.98850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090382583
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088033
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102301
IRS990ScheduleA/Total509/Total0382583
IRS990ScheduleA/TotalSupportTotal/Total0386017
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 316. PASTOR STIPENDS 12600. VOLUNTEER ASSISTANCE 32714. HOSPITAL ASSISTANCE 54806. LICENSES 108.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT FOR ASSETS 37729.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582435930
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE FAILE FOUNDATION INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07068021945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 109
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0301620212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LEE JENNINGS
ReturnHeader/Officer/Phone07068021945
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RL JENNINGS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 E 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030161
ReturnHeader/Preparer/Name0RICHARD L JENNINGS
ReturnHeader/Preparer/Phone07068021945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:47:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,567
Liabilities
-
Net assets
$269,567
Revenue
$88,430
Expenses
$113,969
Net income
-$25,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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