Civic Intelligence

Cumming Pd Foundation Inc.

990EZ • Fiscal year 2023 • EIN 92-3655732

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

301 Veterans Memorial BlvdCumming, GA 30040

(770) 781-2010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$37,378

No earlier filing loaded for comparison.

Net Assets

$37,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$143,750

No earlier filing loaded for comparison.

Expenses

$106,372

No earlier filing loaded for comparison.

Net Income

$37,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $37,378Net Assets 2023: $37,3782023Assets 2024: $1,519,207Liabilities 2024: $61,251Net Assets 2024: $1,457,9562024

Highlighted filing

2023

Assets$37,378
Liabilities-
Net Assets$37,378

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2023: $143,750Expenses 2023: $106,372Net Income 2023: $37,3782023Revenue 2024: $2,015,982Expenses 2024: $595,404Net Income 2024: $1,420,5782024

Highlighted filing

2023

Revenue$143,750
Expenses$106,372
Net Income$37,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$143,750
Mission and Program Overview

Mission

The organization will conduct activities which will provide strategic visioning, public safety infrastructure investment, innovative technology, training, supplemental assistance for police officers, and a variety of community programs to assist the cumming police department in making the city of cumming a safer jurisdiction. This organization is established under georgia senate bill 361 as a qualified law enforcement foundation.

The organization will conduct activities which will provide strategic visioning, public safety infrastructure investment, innovative technology, training, supplemental assistance for police officers, and a variety of communityprograms to assist the cumming police department in making the city of cumming a safer jurisdiction. This organization is established under georgia senate bill 361 as a qualified law enforcement foundation.

Program Services

DescriptionGrantsExpenses
TO PURCHASE, LEASE, MAINTENANCE, OR IMPROVEMENT OF EQUIPMENT TO BE USED BY SUCH LAW ENFORCEMENT OFFICERS.-$80,817
SALARY SUPPLEMENTS PAID OR TRAINING PROVIDED DIRECTLY TO LAW ENFORCEMENT OFFICERS.-$25,555
COVER THE COSTS OF THE OPERATION OF AN EMERGENCY RESPONSE TEAM THAT COMBINES LAW ENFORCEMENT OFFICERS AND BEHAVIORAL HEALTH SPECIALISTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL HIGGINSSecretary-$0--
JEFF HONEATreasurer-$0--
TROY BRUMBALOWPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cumming Pd Foundation Inc
EIN
92-3655732
Address
301 VETERANS MEMORIAL BLVD, CUMMING, GA 30040

Signing Officer

Name
Phil Higgins
Title
Secretary
Phone
7707812010
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses police officer vehicles 72,100 vehicle equipment 2,401 field equipment 6,316 police officer salary 25,555 total 106,372

Form 990-ez, Part III

The organization will conduct activities which will provide strategic visioning, public safety infrastructure investment, innovative technology, training, supplemental assistance for police officers, and a variety of communityprograms to assist the cumming police department in making the city of cumming a safer jurisdiction. This organization is established under georgia senate bill 361 as a qualified law enforcement foundation.

Raw XML Appendix119 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07707812010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ATTN PHIL HIGGINS 100 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037378
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0143750
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0143750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt0106372
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL CONDUCT ACTIVITIES WHICH WILL PROVIDE STRATEGIC VISIONING, PUBLIC SAFETY INFRASTRUCTURE INVESTMENT, INNOVATIVE TECHNOLOGY, TRAINING, SUPPLEMENTAL ASSISTANCE FOR POLICE OFFICERS, AND A VARIETY OF COMMUNITYPROGRAMS TO ASSIST THE CUMMING POLICE DEPARTMENT IN MAKING THE CITY OF CUMMING A SAFER JURISDICTION. THIS ORGANIZATION IS ESTABLISHED UNDER GEORGIA SENATE BILL 361 AS A QUALIFIED LAW ENFORCEMENT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARY SUPPLEMENTS PAID OR TRAINING PROVIDED DIRECTLY TO LAW ENFORCEMENT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PURCHASE, LEASE, MAINTENANCE, OR IMPROVEMENT OF EQUIPMENT TO BE USED BY SUCH LAW ENFORCEMENT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVER THE COSTS OF THE OPERATION OF AN EMERGENCY RESPONSE TEAM THAT COMBINES LAW ENFORCEMENT OFFICERS AND BEHAVIORAL HEALTH SPECIALISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106372
IRS990EZ/TotalProgramServiceExpensesAmt0106372
IRS990EZ/TotalRevenueAmt0143750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07000
IRS990ScheduleA/SubstantialContributorsTotAmt0136750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143750
IRS990ScheduleA/TotalSupportAmt0143750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POLICE OFFICER VEHICLES 72,100 VEHICLE EQUIPMENT 2,401 FIELD EQUIPMENT 6,316 POLICE OFFICER SALARY 25,555 TOTAL 106,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL CONDUCT ACTIVITIES WHICH WILL PROVIDE STRATEGIC VISIONING, PUBLIC SAFETY INFRASTRUCTURE INVESTMENT, INNOVATIVE TECHNOLOGY, TRAINING, SUPPLEMENTAL ASSISTANCE FOR POLICE OFFICERS, AND A VARIETY OF COMMUNITYPROGRAMS TO ASSIST THE CUMMING POLICE DEPARTMENT IN MAKING THE CITY OF CUMMING A SAFER JURISDICTION. THIS ORGANIZATION IS ESTABLISHED UNDER GEORGIA SENATE BILL 361 AS A QUALIFIED LAW ENFORCEMENT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07707812010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMMING PD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMM
ReturnHeader/Filer/EIN0923655732
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 VETERANS MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871753047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02024-07-16T09:54:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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