Civic Intelligence

Mom & Pop Foundation Inc

990PF • Fiscal year 2014 • EIN 68-0666271

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profile
5485 Bridle PathDouglasville, GA 30135-1240

(678) 715-6482

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

144900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

149900%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,450

Up $1,450 from 2013

Net Assets

Up

$1,450

Up $1,450 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$1,500

Up $1,500 from 2013

Expenses

Up

$50

Up $50 from 2013

Net Income

Up

$1,450

Up $1,450 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $150Liabilities 2010: $0Net Assets 2010: $1502010Assets 2011: $256Liabilities 2011: $0Net Assets 2011: $2562011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: -$1112012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,450Liabilities 2014: $0Net Assets 2014: $1,4502014Assets 2015: $1,450Liabilities 2015: $0Net Assets 2015: $1,4502015Assets 2019: $2,262Liabilities 2019: $0Net Assets 2019: $2,2622019Assets 2020: $2,368Liabilities 2020: $0Net Assets 2020: $2,3682020

Highlighted filing

2014

Assets$1,450
Liabilities$0
Net Assets$1,450
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5K$1.0K$500$0Expenses 2010: $3192010Expenses 2011: $5942011Expenses 2012: $3672012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,500Expenses 2014: $50Net Income 2014: $1,4502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $900Expenses 2019: $892Net Income 2019: $82019Revenue 2020: $1,475Expenses 2020: $1,369Net Income 2020: $1062020

Highlighted filing

2014

Revenue$1,500
Expenses$50
Net Income$1,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L WARNERPresident-$0--
KATHYE E WARNERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mom & Pop Foundation Inc
EIN
68-0666271
Phone
6787156482
Address
5485 BRIDLE PATH, DOUGLASVILLE, GA 30135-1240

Signing Officer

Name
Kathye E Warner
Title
Vice President
Phone
6787156482
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Warner Enterprises Inc
Address
5485 BRIDLE PATH, DOUGLASVILLE, GA 30135
Preparer
Kathye E Warner
Phone
6787156482
Raw XML Appendix168 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHYE E WARNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06787156482
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOM & POP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOM&
ReturnHeader/Filer/EIN0680666271
ReturnHeader/Filer/PhoneNum06787156482
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ReturnHeader/PreparerPersonGrp/PhoneNum06787156482
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHYE E WARNER
ReturnHeader/ReturnTs02015-07-21T09:40:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,450
Liabilities
$0
Net assets
$1,450
Revenue
$1,500
Expenses
$50
Net income
$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2,368$0$2,368$1,475$1,369$106
2019Detailed filing. Detailed filing data is available for this year.$2,262$0$2,262$900$892$8
2015Detailed filing. Detailed filing data is available for this year.$1,450$0$1,450$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$1,450$0$1,450$1,500$50$1,450
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$0$0$111$367
2011Detailed filing. Detailed filing data is available for this year.$256$0$256$594
2010Detailed filing. Detailed filing data is available for this year.$150$0$150$319