Doc Ayers-Ray Beck Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 58-2533128

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 07, 2014

Organization Profile N/A

PO Box 253Rome, GA 30125

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-12%

Higher net margin than 21% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

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

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,528

Down $6,665 (-30%) from 2012

Net Assets

$15,528

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$53,345

Down $2,881 (-5.1%) from 2012

Expenses

$60,010

Up $2,047 (+3.5%) from 2012

Net Income

Down

-$6,665

Down $4,928 (-284%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$15,528

Liabilities$0

Net Assets$15,528

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$53,345

Expenses$60,010

Net Income-$6,665

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 7, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Assist qualified charitable entities in polk co.

Filing and Contact Details

Filer

EIN: 58-2533128

Raw XML Appendix129 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	15528
IRS990EZ/ContributionsGiftsGrantsEtc	0	53345
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	-6665
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	42000
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	53345
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22193
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22193
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15528
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	HOWARD DOC AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	LARRY T KUGLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	JOHN S HUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18010
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSIST QUALIFIED CHARITABLE ENTITIES IN POLK CO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	POLK COUNTY COMMUNITY FOUNDATION MADE DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS IN POLK COUNTY THAT BENEFITED NUMBEROUS CITIZENS IN POLK COUNTY GEORGIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	42000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42000
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	BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30162
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN S HUSSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7068020251
IRS990EZ/TotalAssets/BOY	0	22193
IRS990EZ/TotalAssets/EOY	0	15528
IRS990EZ/TotalExpenses	0	60010
IRS990EZ/TotalProgramServiceExpenses	0	42000
IRS990EZ/TotalRevenue	0	53345
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	53345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	36654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	76824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	63083
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	286132
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	286132
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	53345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56226
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	36654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	76824
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	63083
IRS990ScheduleA/Total509/Total	0	286132
IRS990ScheduleA/TotalSupportTotal/Total	0	286132
IRS990ScheduleO/GeneralExplanation/Explanation	0	SCHOLARSHIPS & CHARITABLE GIVING CHARITABLE GIVING 42000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	TOURNAMENT EXPENSES 16553. OFFICE EXPENSE 204. ACCOUNTING 525. INSURANCE 728.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	582533128
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOC AYERSRAY BECK COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	DOCA
ReturnHeader/Filer/Phone	0	7707483870
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 253
ReturnHeader/Filer/USAddress/City	0	CEDARTOWN
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30125
ReturnHeader/Officer/DateSigned	0	2014-03-07
ReturnHeader/Officer/Name	0	HOWARD DOC AYERS
ReturnHeader/Officer/Phone	0	7707483870
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	READ MARTIN & SLICKMAN CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	405 N MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CEDARTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	301252643
ReturnHeader/Preparer/Name	0	MOLLY H EDWARDS
ReturnHeader/Preparer/Phone	0	7707480910
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-14T13:04:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,528
Liabilities: $0
Net assets: $15,528
Revenue: $53,345
Expenses: $60,010
Net income: -$6,665

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$24.5	$0.00		$51.5	$52.6	$1.08
2016Summary only. Only limited summary data is available for this year.	$25.6	$0.00		$53.9	$52.1	$1.75
2015Detailed filing. Detailed filing data is available for this year.	$23.8		$23.8	$52.1	$61.6	$9.50
2014Detailed filing. Detailed filing data is available for this year.	$33.3		$33.3	$64.4	$46.6	$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.5	$0.00	$15.5	$53.3	$60.0	$6.67
2012Summary only. Only limited summary data is available for this year.	$22.2	$0.00		$56.2	$58.0	$1.74
2011Summary only. Only limited summary data is available for this year.	$23.9	$0.00		$36.7	$63.1	$26.4