Civic Intelligence

Frank Norris Foundation Timbermart South

990 • Fiscal year 2014 • EIN 59-3338621

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileTIMBERMART-SOUTH.COM
1700 Foley Lane32347

(706) 542-4756

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$439,948

Up $90,158 (+26%) from 2013

Net Assets

Up

$372,634

Up $62,664 (+20%) from 2013

Liabilities

Up

$67,314

Up $27,494 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$382,893

No earlier filing loaded for comparison.

Expenses

Down

$320,229

Down $6,572 (-2.0%) from 2013

Net Income

$62,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,357Liabilities 2011: $41,108Net Assets 2011: $255,2492011Assets 2012: $301,143Liabilities 2012: $35,523Net Assets 2012: $265,6202012Assets 2013: $349,790Liabilities 2013: $39,820Net Assets 2013: $309,9702013Assets 2014: $439,948Liabilities 2014: $67,314Net Assets 2014: $372,6342014Assets 2015: $448,566Liabilities 2015: $49,145Net Assets 2015: $399,4212015Assets 2016: $492,563Liabilities 2016: $56,035Net Assets 2016: $436,5282016Assets 2017: $467,908Liabilities 2017: $51,218Net Assets 2017: $416,6902017Assets 2018: $539,654Liabilities 2018: $42,266Net Assets 2018: $497,3882018Assets 2019: $597,397Liabilities 2019: $83,816Net Assets 2019: $513,5812019Assets 2020: $607,547Liabilities 2020: $66,599Net Assets 2020: $540,9482020Assets 2021: $731,285Liabilities 2021: $45,386Net Assets 2021: $685,8992021Assets 2022: $900,571Liabilities 2022: $41,398Net Assets 2022: $859,1732022Assets 2023: $1,160,198Liabilities 2023: $52,696Net Assets 2023: $1,107,5022023Assets 2024: $1,294,372Liabilities 2024: $28,630Net Assets 2024: $1,265,7422024Assets 2025: $1,453,635Liabilities 2025: $5,104Net Assets 2025: $1,448,5312025

Highlighted filing

2014

Assets$439,948
Liabilities$67,314
Net Assets$372,634
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $356,386Expenses 2011: $335,267Net Income 2011: $21,1192011Expenses 2012: $325,4032012Expenses 2013: $326,8012013Revenue 2014: $382,893Expenses 2014: $320,229Net Income 2014: $62,6642014Revenue 2015: $401,713Expenses 2015: $374,926Net Income 2015: $26,7872015Revenue 2016: $558,095Expenses 2016: $512,613Net Income 2016: $45,4822016Revenue 2017: $570,981Expenses 2017: $590,819Net Income 2017: -$19,8382017Revenue 2018: $578,171Expenses 2018: $497,473Net Income 2018: $80,6982018Revenue 2019: $573,078Expenses 2019: $556,885Net Income 2019: $16,1932019Revenue 2020: $595,904Expenses 2020: $568,537Net Income 2020: $27,3672020Revenue 2021: $638,161Expenses 2021: $493,210Net Income 2021: $144,9512021Revenue 2022: $728,059Expenses 2022: $483,078Net Income 2022: $244,9812022Revenue 2023: $749,165Expenses 2023: $528,012Net Income 2023: $221,1532023Revenue 2024: $756,823Expenses 2024: $649,017Net Income 2024: $107,8062024Revenue 2025: $766,748Expenses 2025: $629,739Net Income 2025: $137,0092025

Highlighted filing

2014

Revenue$382,893
Expenses$320,229
Net Income$62,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$382,893
Mission and Program Overview

Mission

Research and forestry data

RESEARCH & FORESTRY DATA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,870$372,534▲ $62,664
Savings and Temporary Cash Investments$286,029$371,642▲ $85,613
Accounts Receivable$39,255$39,305▲ $50
Cash and Non-Interest-Bearing Accounts$24,506$29,001▲ $4,495
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$349,790$439,948▲ $90,158
Liabilities
Accounts Payable and Accrued Expenses$39,820$67,314▲ $27,494
Total Liabilities$39,820$67,314▲ $27,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,970$372,634▲ $62,664
Total Liabilities and Net Assets / Fund Balance$349,790$439,948▲ $90,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,396$24,396
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill MillerDirector
Chet SummersDirector
Ed SweetenDirector
Jay WatrousDirector
Kevin GallagherDirector
Michele CurtisDirector
Scott JonesDirector
Tom HarrisDirector
W Earl SmithDirector
Whit HillDirector
Dennis CareyCEO
David BranchCFO
Charlie JohnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,255
Investment Income
$1,011
Other Revenue
$9,627
Change in Net Assets
$62,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,229
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,542--$193,542
Office Expenses$46,465--$46,465
Fees for Services Accounting$32,173$2,432-$34,605
Advertising$19,952--$19,952
Grants to Domestic Orgs$10,000--$10,000
Occupancy$3,969--$3,969
Other Expenses$222$1,398-$222
Total Functional Expenses$316,399$3,830$0$320,229
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

“After the preparer completes the return, he e-mails a copy to president, the secretary, three directors and the foundation's contracted bookkeeper for review. Once they have reviewed the 990 and any corrections are made, then copies of the final return are e-mailed to all directors before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public”

Filing and Contact Details

Filer

EIN
59-3338621
Phone
7065424756

Signing Officer

Name
Dennis Carey
Title
President
Phone
7065424756
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis L Carey
Formed
1995
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
C Benjamin Haugabook
Phone
2299243475
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Book sales-part viii, line 11a 3,100 less expenses: allocation based on time spent on book editors' contracted labor 13,117 direct cost postage & envelopes 250 allocation based on percentage of income supplies 76 telephone & website 32 advertising 162 administrative overhead 71 total expenses 13,708 ubi net income (deficit) for books (10,608) advertising sales-part viii, line 11b 6,527 less expenses: allocation based on time spent on advertising editors' contracted labor 14,240 student workers' salaries 814 allocation based on percentage of income supplies 161 telephone & website 68 administrative overhead 150 total expenses 15,433 ubi net income (deficit)for advertising ( 8,906)”

Form 990, Part IX, Line 11G

“Contracted editors 128,495 0 0 contracted student workers 47,638 0 0 benefits 17,409 0 0”

Raw XML Appendix385 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01704780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317020
IRS990ScheduleA/Total509Grp/TotalAmt01704780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01712518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024396
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE AWARDED TO SCHOOLS AND FOUNDATIONS INSIDE THE CONTROL OF THE UNIVERSITY OF GEORGIA. THE FOUNDATION LEAVES THE MONITORING IN THE HANDS OF THE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES-PART VIII, LINE 11A 3,100 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON BOOK EDITORS' CONTRACTED LABOR 13,117 DIRECT COST POSTAGE & ENVELOPES 250 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 76 TELEPHONE & WEBSITE 32 ADVERTISING 162 ADMINISTRATIVE OVERHEAD 71 TOTAL EXPENSES 13,708 UBI NET INCOME (DEFICIT) FOR BOOKS (10,608) ADVERTISING SALES-PART VIII, LINE 11B 6,527 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON ADVERTISING EDITORS' CONTRACTED LABOR 14,240 STUDENT WORKERS' SALARIES 814 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 161 TELEPHONE & WEBSITE 68 ADMINISTRATIVE OVERHEAD 150 TOTAL EXPENSES 15,433 UBI NET INCOME (DEFICIT)FOR ADVERTISING ( 8,906)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE PREPARER COMPLETES THE RETURN, HE E-MAILS A COPY TO PRESIDENT, THE SECRETARY, THREE DIRECTORS AND THE FOUNDATION'S CONTRACTED BOOKKEEPER FOR REVIEW. ONCE THEY HAVE REVIEWED THE 990 AND ANY CORRECTIONS ARE MADE, THEN COPIES OF THE FINAL RETURN ARE E-MAILED TO ALL DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED EDITORS 128,495 0 0 CONTRACTED STUDENT WORKERS 47,638 0 0 BENEFITS 17,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349790
IRS990/TotalAssetsEOYAmt0439948
IRS990/TotalAssetsGrp/BOYAmt0349790
IRS990/TotalAssetsGrp/EOYAmt0439948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320229
IRS990/TotalGrossUBIAmt010638
IRS990/TotalLiabilitiesBOYAmt039820
IRS990/TotalLiabilitiesEOYAmt067314
IRS990/TotalLiabilitiesGrp/BOYAmt039820
IRS990/TotalLiabilitiesGrp/EOYAmt067314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372634
IRS990/TotalProgramServiceExpensesAmt0316399
IRS990/TotalProgramServiceRevenueAmt0372255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 579
IRS990/USAddress/City0MONTEZUMA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031063
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0TIMBERMART-SOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065424756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANK NORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0593338621
ReturnHeader/Filer/PhoneNum07065424756
ReturnHeader/Filer/USAddress/AddressLine101700 FOLEY LANE
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274393280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 THOMAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317095530
ReturnHeader/PreparerPersonGrp/PhoneNum02299243475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BENJAMIN HAUGABOOK
ReturnHeader/ReturnTs02014-11-03T15:46:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,948
Liabilities
$67,314
Net assets
$372,634
Revenue
$382,893
Expenses
$320,229
Net income
$62,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.77$0.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.76$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.73$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.64$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.51$0.57$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.38$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.33
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.36$0.34$0.02