Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The David Mincey Averett Foundation
EIN 58-6430486
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $54,071 (-100%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Down$0
Down $54,071 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$89,791
Up $83,573 (+1344%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $89,791
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $89.8 | ||
| 2010Detailed filing. Detailed filing data is available for this year. | $54.1 | $0.00 | $54.1 | $6.22 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 21, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Harold Averett | Trustee | - | $0 | - | - |
| Virginia Philips Averett | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Distribute fundassets to501c3 | Public | Columbus, GA, US | $83,036 |
| Paid Grant | - | Outreach | Public | Columbus, GA, US | $2,500 |
| Paid Grant | - | Spread the Gospel | Public | Colorado Springs, CO, US | $1,000 |
| Paid Grant | - | Ministry | Public | Orlando, FL, US | $800 |
| Paid Grant | - | Outreach | Public | Columbus, GA, US | $600 |
| Paid Grant | - | Just Takes One | Public | Columbus, GA, US | $500 |
| Paid Grant | - | Amici Fund | Public | Woodberry Forest, VA, US | $500 |
Filing and Contact Details
Filer
- EIN
- 58-6430486
Raw XML Appendix326 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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|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Amount | 0 | 747 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting fees |
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| DissolutionStmt/DissolutionInfo/DissolutionAmt | 0 | 83036 |
| DissolutionStmt/DissolutionInfo/Explanation | 0 | All remaining trust assets were transferred 12/29/11 to the Communtity Foundation of the Chattahoochee Valley, 1340 13th St, Columbus, GA 31901. It is a public foundation formed in 1998 to serve the surrounding area. Shares and FMV on date of transfer: 1,819 Shs Franklin Templeton Founding FD Allocation Fund $17,715 1000 Shs AFLAC Inc %43,270 248 Shs Franklin Flex Cap Growth Fund Class C $9,978 95 Shs Morgan Stanley Liquid Asset Fund $12,073 |
| DissolutionStmt/DissolutionInfo/PersonName | 0 | Community Foundation |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | Form 990-PF Part VII-A Statements Regarding Activities Line 12 This Foundation has treated the liquidating distribution to donor advised fund Community Foundation of the Chattahoochee Valley as a qualifying distribution on Form 990-PF Part XV 3 Grants and Contributions paid during the year Any future distributions of the donor advised fund will be to 501c3organizations operated exclusively for religious charitable scientfic literary or educational purposes |
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| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 88936 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 2350 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 2350 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 3167 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 523 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 3211 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 8521 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 4820 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 4820 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 102008 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 86586 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 3167 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 523 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 3211 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 8521 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 88936 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 86586 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 106828 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 20242 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 41720 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 100 Spring Harbor Drive Apt 327 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Columbus |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | GA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 31904 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Jack M Averett |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2011-12-21 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 41720 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | 1000 Shares AFLAC stock |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 6566 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | Adj Final FMV distribution |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 95 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Investment account fee |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 95 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 13 |
| TaxesSchedule/Taxes/Category | 0 | Foreign tax |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 13 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 586430486 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The David Mincey Averett Foundation |
| ReturnHeader/Filer/NameControl | 0 | AVER |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6424 Bradley Park Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Columbus |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 319043667 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-21 |
| ReturnHeader/Officer/Name | 0 | David H Averett |
| ReturnHeader/Officer/Phone | 0 | 7063270083 |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James W Goodwin III CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3238 University Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbus |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31907 |
| ReturnHeader/Preparer/Name | 0 | James W Goodwin III CPA |
| ReturnHeader/Preparer/Phone | 0 | 7065657374 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-25T11:23:52-04:00 |
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