Civic Intelligence

Ergates Foundation Inc

990PF • Fiscal year 2011 • EIN 20-3787212

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
950 Pine Creek Falls Road37166
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,189,287

Down $967,597 (-45%) from 2010

Net Assets

Down

$1,189,287

Down $967,597 (-45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,652

Down $917,945 (-90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,156,884Liabilities 2010: $0Net Assets 2010: $2,156,8842010Assets 2011: $1,189,287Liabilities 2011: $0Net Assets 2011: $1,189,2872011Assets 2012: $1,173,023Liabilities 2012: $0Net Assets 2012: $1,173,0232012Assets 2013: $123,056Liabilities 2013: $12013Assets 2014: $34,365Liabilities 2014: $0Net Assets 2014: $34,3652014Assets 2015: $35,220Liabilities 2015: $0Net Assets 2015: $35,2202015Assets 2016: $9,152Liabilities 2016: $0Net Assets 2016: $9,1522016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$1,189,287
Liabilities$0
Net Assets$1,189,287
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,023,5972010Expenses 2011: $105,6522011Expenses 2012: $16,2722012Revenue 2013: -$1,048,009Expenses 2013: $1,958Net Income 2013: -$1,049,9672013Revenue 2014: $4Expenses 2014: $44,461Net Income 2014: -$44,4572014Revenue 2015: $2,277Expenses 2015: $1,422Net Income 2015: $8552015Revenue 2016: $1Expenses 2016: $4,395Net Income 2016: -$4,3942016Revenue 2017: $0Expenses 2017: $9,152Net Income 2017: -$9,1522017

Highlighted filing

2011

Revenue-
Expenses$105,652
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ATKINSDirector/President-$0--
SHANNON ATKINSDirector/Treasurer-$0--
WILLIAM O BIRCHFIELD IIIDirector/VP/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BOSELLI FOUNDATIONGENERAL CHARITABLE USEPUBLIC CHARITYJACKSONVILLE, FL, US$62,000
Paid GrantLIGHTHOUSE CHRISTIAN CAMPGENERAL CHARITABLE USEPUBLIC CHARITYSMITHVILLE, TN, US$16,000
Paid GrantSMITHFIELD CUMBERLAND PRESBYTERIAN CHURCHGENERAL CHARITABLE USEPUBLIC CHARITYSMITHVILLE, TN, US$15,000
Paid GrantELIJAH'S HEARTGENERAL CHARITABLE USEPUBLIC CHARITYNASHVILLE, TN, US$6,110
Paid GrantCCDA CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATIONGENERAL CHARITABLE USEPUBLIC CHARITYCHICAGO, IL, US$5,000
Filing and Contact Details

Filer

EIN
20-3787212
Raw XML Appendix356 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM O BIRCHFIELD III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101525B THE GREENS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111525B THE GREENS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121525B THE GREENS WAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LIGHTHOUSE CHRISTIAN CAMP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112817 WEST END AVENUE 126-272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12205 SERENITY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131100 WEST CERMK ROAD B414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14201 S COLLEGE STREET
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08235
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08235
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10993997
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20340765
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30642572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40277906
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50138569
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50138569
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02351115
IRS990PF/UndistributedIncome/ExcessFromCurrentYear095875
IRS990PF/UndistributedIncome/ExcessFromYear10993997
IRS990PF/UndistributedIncome/ExcessFromYear20340765
IRS990PF/UndistributedIncome/ExcessFromYear30642572
IRS990PF/UndistributedIncome/ExcessFromYear40277906
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0104110
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus095875
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02489684
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02393809
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue02048012
OtherAssetsSchedule/OtherAssets/Description0OTHER INVESTMENTS
OtherAssetsSchedule/OtherAssets/EOYBookValue01048012
OtherAssetsSchedule/OtherAssets/EOYFMV01048012
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description3FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11218
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203787212
ReturnHeader/Filer/Name/BusinessNameLine10ERGATES FOUNDATION INC
ReturnHeader/Filer/NameControl0ERGA
ReturnHeader/Filer/Phone09045437222
ReturnHeader/Filer/USAddress/AddressLine10950 PINE CREEK FALLS ROAD
ReturnHeader/Filer/USAddress/City0SMITHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037166
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone09045437222
ReturnHeader/Officer/Title0DIRECTOR/PRESIDENT
ReturnHeader/PreparerFirm/EIN0591302284
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBA CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 RIVERSIDE AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322024939
ReturnHeader/Preparer/Name0WILLIAM R MORROW
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:02:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,287
Liabilities
$0
Net assets
$1,189,287
Revenue
-
Expenses
$105,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.05$0.00$1.05
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.02