Civic Intelligence

Ergates Foundation Inc

990PF • Fiscal year 2014 • EIN 20-3787212

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization Profile
950 Pine Creek Falls RdSmithville, TN 37166

(904) 543-7222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1111425%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,365

Down $88,691 (-72%) from 2013

Net Assets

$34,365

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$4

Up $1,048,013 (+100%) from 2013

Expenses

Up

$44,461

Up $42,503 (+2171%) from 2013

Net Income

Up

-$44,457

Up $1,005,510 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$34,365
Liabilities$0
Net Assets$34,365
Open 2014 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

2014

Revenue$4
Expenses$44,461
Net Income-$44,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ATKINSDirector/PrePT$0--
SHANNON ATKINSDirector/TrePT$0--
Filing and Contact Details

Filer

Filer Name
Ergates Foundation Inc
EIN
20-3787212
Phone
9045437222
Address
950 PINE CREEK FALLS RD, SMITHVILLE, TN 37166

Signing Officer

Name
Jason Atkins
Title
President
Phone
9045437222
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Janney & Associates Cpas Pc
Address
297 W BROAD ST, SMITHVILLE, TN 37166-1929
Preparer
Kevin Huff Ea
Phone
6155971559
Raw XML Appendix228 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/MethodOfAccountingAccrualInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt044355
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt044355
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt044355
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045437222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERGATES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERGA
ReturnHeader/Filer/EIN0203787212
ReturnHeader/Filer/PhoneNum09045437222
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 PINE CREEK FALLS RD
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621499759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371661929
ReturnHeader/PreparerPersonGrp/PhoneNum06155971559
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HUFF EA
ReturnHeader/ReturnTs02015-10-15T14:25:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,365
Liabilities
$0
Net assets
$34,365
Revenue
$4
Expenses
$44,461
Net income
-$44,457
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