Civic Intelligence

Ergates Foundation Inc

990PF • Fiscal year 2012 • EIN 20-3787212

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
950 Pine Creek Falls RoadSuite37166
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,173,023

Down $16,264 (-1.4%) from 2011

Net Assets

Down

$1,173,023

Down $16,264 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,272

Down $89,380 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$1,173,023
Liabilities$0
Net Assets$1,173,023
Open 2012 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

2012

Revenue-
Expenses$16,272
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AtkinsDirector/President-$0--
SHANNON ATKINSDirector/Treasurer-$0--
William O Birchfield IIIDirector/VP/Secretar-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIGHTHOUSE CHRISTIAN CAMPGENERAL CHARITABLE USEPUBLIC CHARITYSMITHVILLE, TN, US$13,712
Paid GrantSMITHVILLE CUMBERLAND PRESBYTERIAN CHURCHGENERAL CHARITABLE USEPUBLIC CHARITYSMITHVILLE, TN, US$1,000
Filing and Contact Details

Filer

EIN
20-3787212
Raw XML Appendix263 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/PersonName1SHANNON ATKINS
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IRS990PF/QualifyingDistributions/ExpensesAndContributions014712
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JASON ATKINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09045437222
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10950 PINE CREEK FALLS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SMITHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037166
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIGHTHOUSE CHRISTIAN CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SMITHVILLE CUMBERLAND PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10205 SERENITY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 S COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SMITHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SMITHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037166
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessFromYear20993997
IRS990PF/UndistributedIncome/ExcessFromYear30340765
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IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
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IRS990PF/UndistributedIncome/TaxableAmount2081163
IRS990PF/UndistributedIncome/TotalCorpus02346741
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02351115
IRS990PF/UndistributedIncome/TotalForPriorYears01977334
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear095875
OtherAssetsSchedule/OtherAssets/BOYBookValue01048012
OtherAssetsSchedule/OtherAssets/Description0other investments
OtherAssetsSchedule/OtherAssets/EOYBookValue01148012
OtherAssetsSchedule/OtherAssets/EOYFMV01148012
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01560
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203787212
ReturnHeader/Filer/InCareOfName0% JASON ATKINS
ReturnHeader/Filer/Name/BusinessNameLine10Ergates Foundation Inc
ReturnHeader/Filer/NameControl0ERGA
ReturnHeader/Filer/Phone09045437222
ReturnHeader/Filer/USAddress/AddressLine10950 Pine Creek Falls Road
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Smithville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JASON ATKINS
ReturnHeader/Officer/Phone09045437222
ReturnHeader/Officer/Title0PRESIDENT
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 Jr
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:38:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,023
Liabilities
$0
Net assets
$1,173,023
Revenue
-
Expenses
$16,272
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