Civic Intelligence

The Cubit Foundation Inc.

990PF • Fiscal year 2017 • EIN 85-0338172

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 1316Monroe, GA 30655

(678) 662-6600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$31,738

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$161,127

Up $17,392 (+12%) from 2016

Net Assets

Up

$161,127

Up $18,569 (+13%) from 2016

Liabilities

Down

$0

Down $1,177 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$250,239

Down $334,783 (-57%) from 2016

Expenses

Down

$231,670

Down $355,869 (-61%) from 2016

Net Income

Up

$18,569

Up $21,086 (+838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $45,285Liabilities 2010: $0Net Assets 2010: $45,2852010Assets 2011: $1Liabilities 2011: $13,7552011Assets 2012: $70,627Liabilities 2012: $9,818Net Assets 2012: $60,8092012Assets 2013: $67,579Liabilities 2013: $8,745Net Assets 2013: $58,8342013Assets 2014: $33,341Liabilities 2014: $2,048Net Assets 2014: $31,2932014Assets 2015: $146,780Liabilities 2015: $1,705Net Assets 2015: $145,0752015Assets 2016: $143,735Liabilities 2016: $1,177Net Assets 2016: $142,5582016Assets 2017: $161,127Liabilities 2017: $0Net Assets 2017: $161,1272017Assets 2018: $158,691Liabilities 2018: $0Net Assets 2018: $158,6912018Assets 2019: $237,077Liabilities 2019: $0Net Assets 2019: $237,0772019Assets 2020: $292,744Liabilities 2020: $0Net Assets 2020: $292,7442020Assets 2023: $147,568Liabilities 2023: $0Net Assets 2023: $147,5682023Assets 2024: $278,345Liabilities 2024: $0Net Assets 2024: $278,3452024

Highlighted filing

2017

Assets$161,127
Liabilities$0
Net Assets$161,127
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $197,0252010Revenue 2011: $291,476Expenses 2011: $297,187Net Income 2011: -$5,7112011Expenses 2012: $281,6382012Revenue 2013: $337,583Expenses 2013: $277,318Net Income 2013: $60,2652013Revenue 2014: $311,300Expenses 2014: $346,748Net Income 2014: -$35,4482014Revenue 2015: $653,909Expenses 2015: $540,127Net Income 2015: $113,7822015Revenue 2016: $585,022Expenses 2016: $587,539Net Income 2016: -$2,5172016Revenue 2017: $250,239Expenses 2017: $231,670Net Income 2017: $18,5692017Revenue 2018: $270,626Expenses 2018: $273,062Net Income 2018: -$2,4362018Revenue 2019: $754,966Expenses 2019: $535,512Net Income 2019: $219,4542019Revenue 2020: $784,996Expenses 2020: $729,329Net Income 2020: $55,6672020Revenue 2023: $457,821Expenses 2023: $369,821Net Income 2023: $88,0002023Revenue 2024: $524,795Expenses 2024: $394,018Net Income 2024: $130,7772024

Highlighted filing

2017

Revenue$250,239
Expenses$231,670
Net Income$18,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONAL D CHARLESCEOFT$25,246$6,492$31,738
LEANNE CHARLESTreasurerPT$0--
BRAD CHARLESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Cubit Foundation
EIN
85-0338172
Phone
6786626600
Address
PO BOX 1316, MONROE, GA 30655

Signing Officer

Name
Leanne Charles
Title
Treasurer
Phone
6786626600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Ferguson CPA Pllc
Address
601 S MARSHALL ST, HENDERSON, TX 75654-3954
Preparer
Richard Ferguson
Phone
9036573529
Raw XML Appendix343 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229394
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0741286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0511892
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RUSHING MACHINE SHOP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE CUMBERLAND VALLEY CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0POLLY TRAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT AND LOUETTA BONHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THOMAS FRIDAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3TOMMY HABERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06830 ANDERSON LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1154 MARK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31704 FISHER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4412 ANDREWS HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CELINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WHITE OAK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MECHANICSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MIDLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5DUMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd045822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd188201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275693
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd317055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd479701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd579029
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt233000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35185
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt412500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt519000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HUMANITARIAL AID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISSIONS ETC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC BUSINESS CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISC OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt614368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71272
TaxesSchedule/TaxesDetail/Amt02539
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02539
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786626600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUBIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUBI
ReturnHeader/Filer/EIN0850338172
ReturnHeader/Filer/PhoneNum06786626600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1316
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06469C339AB78410F42549CACE8EB447CF32E260C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005CE4E78C4D60B680B0940103E258BB3EE8C1AC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.26.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W FERGUSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756543954
ReturnHeader/PreparerPersonGrp/PhoneNum09036573529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FERGUSON
ReturnHeader/ReturnTs02018-11-15T06:40:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,127
Liabilities
$0
Net assets
$161,127
Revenue
$250,239
Expenses
$231,670
Net income
$18,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.25$3.94$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.58$3.70$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$7.85$7.29$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$7.55$5.36$2.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.71$2.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.50$2.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$5.85$5.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$6.54$5.40$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$3.11$3.47$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$3.38$2.77$0.60
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.82
2011Summary only. Only limited summary data is available for this year.$0.00$0.14$2.91$2.97$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97