Civic Intelligence

Doc Ayers-Ray Beck Community Foundation Inc.

990EZ • Fiscal year 2015 • EIN 58-2533128

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
PO Box 253Cedartown, GA 30125

(770) 748-3870

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,800

Down $9,504 (-29%) from 2014

Net Assets

Down

$23,800

Down $9,504 (-29%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$52,135

Down $12,216 (-19%) from 2014

Expenses

Up

$61,639

Up $15,064 (+32%) from 2014

Net Income

Down

-$9,504

Down $27,280 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,930Liabilities 2011: $02011Assets 2012: $22,193Liabilities 2012: $02012Assets 2013: $15,528Net Assets 2013: $15,5282013Assets 2014: $33,304Net Assets 2014: $33,3042014Assets 2015: $23,800Liabilities 2015: $0Net Assets 2015: $23,8002015Assets 2016: $25,553Liabilities 2016: $02016Assets 2017: $24,477Liabilities 2017: $02017

Highlighted filing

2015

Assets$23,800
Liabilities$0
Net Assets$23,800
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,654Expenses 2011: $63,056Net Income 2011: -$26,4022011Revenue 2012: $56,226Expenses 2012: $57,963Net Income 2012: -$1,7372012Revenue 2013: $53,345Expenses 2013: $60,010Net Income 2013: -$6,6652013Revenue 2014: $64,351Expenses 2014: $46,575Net Income 2014: $17,7762014Revenue 2015: $52,135Expenses 2015: $61,639Net Income 2015: -$9,5042015Revenue 2016: $53,898Expenses 2016: $52,145Net Income 2016: $1,7532016Revenue 2017: $51,495Expenses 2017: $52,571Net Income 2017: -$1,0762017

Highlighted filing

2015

Revenue$52,135
Expenses$61,639
Net Income-$9,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$52,135
Mission and Program Overview

Mission

Assist qualified charitable entities in polk co.

Program Services

DescriptionGrantsExpenses
POLK COUNTY COMMUNITY FOUNDATION MADE DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS IN POLK COUNTY THAT BENEFITED NUMBEROUS CITIZENS IN POLK COUNTY GEORGIA.$45,000$45,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOPT$0--
-CFO-$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Doc Ayersray Beck Community Foundation Inc
EIN
58-2533128
Phone
7707483870
Address
PO BOX 253, CEDARTOWN, GA 30125

Signing Officer

Name
John Husser
Title
Secretary
Phone
7707483870
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Read Martin & Slickman CPAs LLP
Address
405 N Main Street, Cedartown, GA 30125-2643
Preparer
Molly H Edwards
Phone
7707480910
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships & charitable giving charitable giving 45000.”

Form 990EZ, Part I, Line 16

“Tournament expenses 14126. Office expense 98. Legal/accounting 533. Insurance 728. Meeting/banquet expense 785. Miscellaneous expense 339. Tax & licenses 30.”

Raw XML Appendix131 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/PersonNm0JOHN S HUSSER
IRS990EZ/BooksInCareOfDetail/PhoneNum07068020251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9504
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0TOBIN B AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1LARRY T KUGLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JOHN S HUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST QUALIFIED CHARITABLE ENTITIES IN POLK CO.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLK COUNTY COMMUNITY FOUNDATION MADE DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS IN POLK COUNTY THAT BENEFITED NUMBEROUS CITIZENS IN POLK COUNTY GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061639
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt052135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0262711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036654
IRS990ScheduleA/Total509Grp/TotalAmt0262711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & CHARITABLE GIVING CHARITABLE GIVING 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSES 14126. OFFICE EXPENSE 98. LEGAL/ACCOUNTING 533. INSURANCE 728. MEETING/BANQUET EXPENSE 785. MISCELLANEOUS EXPENSE 339. TAX & LICENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07707483870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOC AYERSRAY BECK COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCA
ReturnHeader/Filer/EIN0582533128
ReturnHeader/Filer/PhoneNum07707483870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0CEDARTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Read Martin & Slickman CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301252643
ReturnHeader/PreparerPersonGrp/PhoneNum07707480910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY H EDWARDS
ReturnHeader/ReturnTs02016-02-23T06:36:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,800
Liabilities
$0
Net assets
$23,800
Revenue
$52,135
Expenses
$61,639
Net income
-$9,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$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$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