Doc Ayers-Ray Beck Community Foundation Inc.

990EZ • Fiscal year 2014 • EIN 58-2533128

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 18, 2015

Organization Profile N/A

PO Box 253Rome, GA 30125

(770) 748-3870

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.

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

0.00x

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

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

28%

Higher net margin than 83% of similar nonprofits.

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

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

114%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$33,304

Up $17,776 (+114%) from 2013

Net Assets

$33,304

Up $17,776 (+114%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin83rd percentile

Revenue

$64,351

Up $11,006 (+21%) from 2013

Expenses

Down

$46,575

Down $13,435 (-22%) from 2013

Net Income

$17,776

Up $24,441 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2014

Assets$33,304

Liabilities$0

Net Assets$33,304

Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2014

Revenue$64,351

Expenses$46,575

Net Income$17,776

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Jan 18, 2015
Return Version: 2013v4.0
Gross Receipts: $64,351

Mission and Program Overview

Mission

Assist qualified charitable entities in polk co.

Program Services

Description	Grants	Expenses
POLK COUNTY COMMUNITY FOUNDATION MADE DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS IN POLK COUNTY THAT BENEFITED NUMBEROUS CITIZENS IN POLK COUNTY GEORGIA.	$29,750	$29,750

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	CEO	PT	$0	-	-
-	CFO	-	$0	-	-
-	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-2533128
Phone: 7707483870

Signing Officer

Name: John Husser
Title: Secretary
Phone: 7707483870
Signed: 2015-01-18

Preparer

Preparer: Molly H Edwards
Phone: 7707480910

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships & charitable giving charitable giving 29750.”

Form 990EZ, Part I, Line 16

“Tournament expenses 14001. Office expense 64. Legal/accounting 727. Insurance 780. Meeting/banquet expense 1128. Miscellaneous expense 125.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN S HUSSER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7068020251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROME
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	64351
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17776
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33304
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	29750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	64351
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	TOBIN B AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	1	LARRY T KUGLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	2	JOHN S HUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	16825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSIST QUALIFIED CHARITABLE ENTITIES IN POLK CO.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	POLK COUNTY COMMUNITY FOUNDATION MADE DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS IN POLK COUNTY THAT BENEFITED NUMBEROUS CITIZENS IN POLK COUNTY GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29750
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	46575
IRS990EZ/TotalProgramServiceExpensesAmt	0	29750
IRS990EZ/TotalRevenueAmt	0	64351
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	64351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	53345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	56226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	36654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	76824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	287400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	287400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	53345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	56226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	36654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	76824
IRS990ScheduleA/Total509Grp/TotalAmt	0	287400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	287400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCHOLARSHIPS & CHARITABLE GIVING CHARITABLE GIVING 29750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TOURNAMENT EXPENSES 14001. OFFICE EXPENSE 64. LEGAL/ACCOUNTING 727. INSURANCE 780. MEETING/BANQUET EXPENSE 1128. MISCELLANEOUS EXPENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN HUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7707483870
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DOC AYERSRAY BECK COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DOCA
ReturnHeader/Filer/EIN	0	582533128
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Read Martin & Slickman CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	405 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Cedartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	301252643
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7707480910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MOLLY H EDWARDS
ReturnHeader/ReturnTs	0	2015-02-09T05:37:08-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,304
Liabilities: $0
Net assets: $33,304
Revenue: $64,351
Expenses: $46,575
Net income: $17,776

	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	$0.00	$33.3	$64.4	$46.6	$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.5		$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