Civic Intelligence

George Faile Foundation Inc.

990EZ • Fiscal year 2013 • EIN 58-2435930

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.failefoundation.org
PO Box 10930162-0212

(706) 802-1945

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$247,894

Down $21,673 (-8.0%) from 2012

Net Assets

Down

$247,894

Down $21,673 (-8.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$75,655

Down $12,775 (-14%) from 2012

Expenses

Down

$97,328

Down $16,641 (-15%) from 2012

Net Income

Up

-$21,673

Up $3,866 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$247,894
Liabilities-
Net Assets$247,894
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$75,655
Expenses$97,328
Net Income-$21,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,655
Mission and Program Overview

Mission

To ensure long-term ongoing funding for mission hospitals.

Program Services

DescriptionGrantsExpenses
Developed website and published brochure regarding the mission of the foundation. Provided hospital with operating funds sponsored numerous physican as temporary help-$81,433
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SHUMPERT MDPresident-$0--
CINDY SHUMPERT MDVice President-$0--
WILLE REE HOWELL MDDirector-$0--
LEE JENNINGS CPATresurer-$0--
LAURIE DOUGLASSecretary-$0--
GEORGE FAILE III MDDirector-$0--
DEWEY DUNN MDDirector-$0--
JARRATT BRYANDirector-$0--
DAVID KEARNS MDDirector-$0--
VICKI BARNESDirector-$0--
DOUG PARKIN MDDirector-$0--
MARTHA CATESDirector-$0--
Filing and Contact Details

Filer

EIN
58-2435930
Phone
7068021945

Signing Officer

Name
Lee Jennings
Title
Officer
Phone
7068021945
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 36. Pastor stipends 14233. Volunteer assistance 17437. Hospital assistance 45327. Licenses 350. Fuel 4050.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Lee Jennings
IRS990EZ/BooksInCareOfDetail/PhoneNum07068021945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10506 East Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rome
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247894
IRS990EZ/OccupancyRentUtltsAndMaintAmt014977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SHUMPERT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SHUMPERT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLE REE HOWELL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE JENNINGS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE FAILE III MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEWEY DUNN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JARRATT BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID KEARNS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKI BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG PARKIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTHA CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ensure long-term ongoing funding for mission hospitals.
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed website and published brochure regarding the mission of the foundation. Provided hospital with operating funds sponsored numerous physican as temporary help
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097328
IRS990EZ/TotalProgramServiceExpensesAmt081433
IRS990EZ/TotalRevenueAmt075655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.failefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03434
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0458205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102301
IRS990ScheduleA/Total509Grp/TotalAmt0458205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 36. PASTOR STIPENDS 14233. VOLUNTEER ASSISTANCE 17437. HOSPITAL ASSISTANCE 45327. LICENSES 350. FUEL 4050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068021945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10George Faile Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582435930
ReturnHeader/Filer/PhoneNum07068021945
ReturnHeader/Filer/USAddress/AddressLine10PO Box 109
ReturnHeader/Filer/USAddress/City0Rome
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0301620212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RL Jennings & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 E 3rd ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02014-11-17T12:14:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,894
Liabilities
-
Net assets
$247,894
Revenue
$75,655
Expenses
$97,328
Net income
-$21,673
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits