Civic Intelligence

Carters Plains Foundation Inc

990 • Fiscal year 2021 • EIN 85-3363565

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 217Plains, GA 31780

(229) 938-3401

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$280,644

No earlier filing loaded for comparison.

Net Assets

$280,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$473,199

No earlier filing loaded for comparison.

Expenses

$192,555

No earlier filing loaded for comparison.

Net Income

$280,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $280,644Liabilities 2021: $0Net Assets 2021: $280,6442021Assets 2022: $317,360Liabilities 2022: $0Net Assets 2022: $317,3602022Assets 2023: $258,807Liabilities 2023: $0Net Assets 2023: $258,8072023

Highlighted filing

2021

Assets$280,644
Liabilities$0
Net Assets$280,644
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $473,199Expenses 2021: $192,555Net Income 2021: $280,6442021Revenue 2022: $116,910Expenses 2022: $80,194Net Income 2022: $36,7162022Revenue 2023: $61,739Expenses 2023: $120,537Net Income 2023: -$58,7982023

Highlighted filing

2021

Revenue$473,199
Expenses$192,555
Net Income$280,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$522,326
Mission and Program Overview

Mission

Rehabilitation of substandard housing in plains, georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$126,368-
Inventories for Sale or Use-$105,298-
Savings and Temporary Cash Investments-$48,978-
Total Assets$0$280,644▲ $280,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$280,644-
Total Net Assets Fund Balance$0$280,644▲ $280,644
Total Liabilities and Net Assets / Fund Balance$0$280,644▲ $280,644
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James E Carter 111President
Timothy BuchananBoard Member
Andrea WalkerSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$473,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,199
Change in Net Assets
$280,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$150,000
Securities Publicly Traded1$49,127
Total Noncash Contributions3$199,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,950
Other Expenses$1,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,950--$190,950
Other Expenses$1,170--$1,170
Office Expenses-$255-$255
Fees for Service Investment Mgmnt Fees-$150-$150
Fees for Services Legal$30--$30
Total Functional Expenses$192,150$405$0$192,555
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carters Plains Foundation Inc
EIN
85-3363565
Phone
2299383401
Address
PO BOX 217, PLAINS, GA 31780

Signing Officer

Name
Andrea Walker
Title
Secretary Treasurer
Phone
2299383401
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Carter 111
Formed
2021
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
Donald R Roland
Phone
2299244456
Raw XML Appendix257 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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IRS990/FormationYr02021
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0190950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190950
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049127
IRS990/GrossReceiptsAmt0522326
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0124462
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T16:54:55-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,644
Liabilities
$0
Net assets
$280,644
Revenue
$473,199
Expenses
$192,555
Net income
$280,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.62$1.21$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.17$0.80$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.73$1.93$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits