Civic Intelligence

Ash Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2457968

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

114 Peterson AveRoom/Suite 205Douglas, GA 31533

(912) 384-1873

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$95,922

No earlier filing loaded for comparison.

Net Assets

$95,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$207,788

No earlier filing loaded for comparison.

Expenses

$170,302

No earlier filing loaded for comparison.

Net Income

$37,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $95,922Liabilities 2014: $0Net Assets 2014: $95,9222014Assets 2015: $101,223Liabilities 2015: $0Net Assets 2015: $101,2232015

Highlighted filing

2014

Assets$95,922
Liabilities$0
Net Assets$95,922

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $207,788Expenses 2014: $170,302Net Income 2014: $37,4862014Revenue 2015: $96,778Expenses 2015: $91,477Net Income 2015: $5,3012015

Highlighted filing

2014

Revenue$207,788
Expenses$170,302
Net Income$37,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$207,788
Mission and Program Overview

Mission

The corporation shall be organized, and at all times thereafter operated, exclusively for charitable, literary, and educational uses and purposes within the meaning of section 501(c)(3) of the internal revenue code. Those purposes shall include, without limitation, the following: (a) to assist in the gathering and dissemination of information on the historical heritage of coffee county, georgia through the promotion and development of historical research, file projects, media displays, public seminars, and collaborative efforts with local historical societies and commissions, general john e. Coffee state park, the city of douglas, and other groups involved in historical education and preservation; (b) to acquire, restore, and preserve historic properties, treasures, furniture, and other historic items significant to coffee county, georgia, and to make the same available for public display, education or use; (c) to support and promote leadership in coffee county, georgia by developing,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,436$95,922▲ $37,486
Total Assets$58,436$95,922▲ $37,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,436$95,922▲ $37,486
Total Net Assets Fund Balance$58,436$95,922▲ $37,486
Total Liabilities and Net Assets / Fund Balance$58,436$95,922▲ $37,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanne LewisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$196,155
Program Service Revenue
$11,030
Investment Income
$603
Other Revenue
$0
All Other Contributions
$188,462
Change in Net Assets
$37,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,302
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
Payments to Affiliates$143,668--$143,668
Other Expenses$6,476--$6,476
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$62-$62
Total Functional Expenses$168,740$1,562$0$170,302
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
58-2457968
Phone
9123841873

Signing Officer

Name
Joanne Lewis
Title
President
Phone
9123841873
Signed
2015-02-15

Organization Details

Principal Officer
Joanne Lewis
Formed
1999
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1

Preparer

Preparer
Robert W Hurst Jr
Phone
9123843322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation shall be organized, and at all times thereafter operated, exclusively for charitable, literary, and educational uses and purposes within the meaning of section 501(c)(3) of the internal revenue code. Those purposes shall include, without limitation, the following: (a) to assist in the gathering and dissemination of information on the historical heritage of coffee county, georgia through the promotion and development of historical research, file projects, media displays, public seminars, and collaborative efforts with local historical societies and commissions, general john e. Coffee state park, the city of douglas, and other groups involved in historical education and preservation; (b) to acquire, restore, and preserve historic properties, treasures, furniture, and other historic items significant to coffee county, georgia, and to make the same available for public display, education or use; (c) to support and promote leadership in coffee county, georgia by developing, instituting, or funding educational or leadership training programs, seminars, courses or summits and to support and invest in leadership through partnerships and joint ventures with existing leadership programs in our local public educational institutions, the coffee county school system, east central technical institute and south georgia college; (d) to invest in and promote supplemental educational enrichment opportunities for local your through program development and collaboration with existing agencies and programs; and (e) to invest in and promote the employment opportunities of our local youth through support of the coffee county school & industry connection and development and institution of such other programs and networks for youth to aid them in the transition from school to work and to increase the preparedness of our future workforce.

Form 990, Page 2, Part III, Line 4D

See organizations primary exempt purpose

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL BE ORGANIZED, AND AT ALL TIMES THEREAFTER OPERATED, EXCLUSIVELY FOR CHARITABLE, LITERARY, AND EDUCATIONAL USES AND PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THOSE PURPOSES SHALL INCLUDE, WITHOUT LIMITATION, THE FOLLOWING: (A) TO ASSIST IN THE GATHERING AND DISSEMINATION OF INFORMATION ON THE HISTORICAL HERITAGE OF COFFEE COUNTY, GEORGIA THROUGH THE PROMOTION AND DEVELOPMENT OF HISTORICAL RESEARCH, FILE PROJECTS, MEDIA DISPLAYS, PUBLIC SEMINARS, AND COLLABORATIVE EFFORTS WITH LOCAL HISTORICAL SOCIETIES AND COMMISSIONS, GENERAL JOHN E. COFFEE STATE PARK, THE CITY OF DOUGLAS, AND OTHER GROUPS INVOLVED IN HISTORICAL EDUCATION AND PRESERVATION; (B) TO ACQUIRE, RESTORE, AND PRESERVE HISTORIC PROPERTIES, TREASURES, FURNITURE, AND OTHER HISTORIC ITEMS SIGNIFICANT TO COFFEE COUNTY, GEORGIA, AND TO MAKE THE SAME AVAILABLE FOR PUBLIC DISPLAY, EDUCATION OR USE; (C) TO SUPPORT AND PROMOTE LEADERSHIP IN COFFEE COUNTY, GEORGIA BY DEVELOPING, INSTITUTING, OR FUNDING EDUCATIONAL OR LEADERSHIP TRAINING PROGRAMS, SEMINARS, COURSES OR SUMMITS AND TO SUPPORT AND INVEST IN LEADERSHIP THROUGH PARTNERSHIPS AND JOINT VENTURES WITH EXISTING LEADERSHIP PROGRAMS IN OUR LOCAL PUBLIC EDUCATIONAL INSTITUTIONS, THE COFFEE COUNTY SCHOOL SYSTEM, EAST CENTRAL TECHNICAL INSTITUTE AND SOUTH GEORGIA COLLEGE; (D) TO INVEST IN AND PROMOTE SUPPLEMENTAL EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR LOCAL YOUR THROUGH PROGRAM DEVELOPMENT AND COLLABORATION WITH EXISTING AGENCIES AND PROGRAMS; AND (E) TO INVEST IN AND PROMOTE THE EMPLOYMENT OPPORTUNITIES OF OUR LOCAL YOUTH THROUGH SUPPORT OF THE COFFEE COUNTY SCHOOL & INDUSTRY CONNECTION AND DEVELOPMENT AND INSTITUTION OF SUCH OTHER PROGRAMS AND NETWORKS FOR YOUTH TO AID THEM IN THE TRANSITION FROM SCHOOL TO WORK AND TO INCREASE THE PREPAREDNESS OF OUR FUTURE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582024580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HURST & HURST CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 SELLERS ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum09123843322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HURST JR
ReturnHeader/ReturnTs02015-02-17T12:45:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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