Civic Intelligence

George Faile Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2435930

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 109Rome, GA 30162-0212

(706) 802-1945

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,309,183

Down $93,199 (-6.6%) from 2016

Net Assets

Down

$1,309,183

Down $93,199 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$85,500

Up $13,602 (+19%) from 2016

Expenses

Up

$178,699

Up $50,653 (+40%) from 2016

Net Income

Down

-$93,199

Down $37,051 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,309,183
Liabilities$0
Net Assets$1,309,183

Operations Trend

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

2017

Revenue$85,500
Expenses$178,699
Net Income-$93,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$85,500
Mission and Program Overview

Mission

To ensure long-term ongoing funding for mission hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,166$760,313▲ $49,147
Savings and Temporary Cash Investments$651,524$541,300▼ $110,224
Cash and Non-Interest-Bearing Accounts$39,692$7,570▼ $32,122
Total Assets$1,402,382$1,309,183▼ $93,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$993,850$940,651▼ $53,199
Temporarily Rstr Net Assets$408,532$368,532▼ $40,000
Total Net Assets Fund Balance$1,402,382$1,309,183▼ $93,199
Total Liabilities and Net Assets / Fund Balance$1,402,382$1,309,183▼ $93,199
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$0
Investment Income
$51,500
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$-93,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,000$0$0$40,000
All Other Expenses$18,929$0$0$18,929
Depreciation Depletion$4,320$0$0$4,320
Total Functional Expenses$178,699$0$0$178,699
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
George Faile Foundation Inc
EIN
58-2435930
Phone
7068021945
Address
PO Box 109, Rome, GA 30162-0212

Signing Officer

Name
Lee Jennings
Title
Treasurer
Phone
7068021945
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Jennings
Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is made available to all members via email.

Pt VI, Line 12C

Annualy the Board ask each member to disclose any conflicts of interest and sign the conflict of interest release form.

Pt VI, Line 15A

The Organization has no paid employees

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Pastor stipends

Form 990EZ, Part I, Line 16

Volunteer assistance

Form 990EZ, Part I, Line 16

Hospital assistance

Form 990EZ, Part I, Line 16

Licenses

Form 990EZ, Part I, Line 16

Fuel

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Patient care fund

Form 990, Part IX, Line 24E

Repairs 5500. 5500. 0. 0.

Form 990, Part IX, Line 24E

Equipment 5714. 5714. 0. 0.

Form 990, Part IX, Line 24E

Dues 700. 700. 0. 0.

Form 990, Part IX, Line 24E

Fees 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Licenses 650. 650. 0. 0.

Form 990, Part IX, Line 24E

Container Fees 4700. 4700. 0. 0.

Form 990, Part IX, Line 24E

PO Box 112. 112. 0. 0.

Form 990, Part IX, Line 24E

Truck Repair 850. 850. 0. 0.

Form 990, Part IX, Line 24E

WEbsite 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Medicine 403. 403. 0. 0.

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01627774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075622
IRS990ScheduleA/Total509Grp/TotalAmt01627774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Hospital
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available to all members via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annualy the Board ask each member to disclose any conflicts of interest and sign the conflict of interest release form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pastor stipends
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospital assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Patient care fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 5714. 5714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fees 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Container Fees 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO Box 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Truck Repair 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEbsite 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medicine 403. 403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0408532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368532
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402382
IRS990/TotalAssetsEOYAmt01309183
IRS990/TotalAssetsGrp/BOYAmt01402382
IRS990/TotalAssetsGrp/EOYAmt01309183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309183
IRS990/TotalProgramServiceExpensesAmt0178699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085500
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0993850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0940651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030162
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068021945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George Faile Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582435930
ReturnHeader/Filer/PhoneNum07068021945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 109
ReturnHeader/Filer/USAddress/CityNm0Rome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301620212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059C5AE150F677AA433F4941A2BB074BA38AB86B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067759B75C0B16990780785884074ACDB14599132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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