Civic Intelligence

The Ephesus Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-3164244

Jun 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
6222 Mcgee Street64113
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,489

No earlier filing loaded for comparison.

Net Assets

$53,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$70,631

No earlier filing loaded for comparison.

Expenses

$73,729

No earlier filing loaded for comparison.

Net Income

-$3,098

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.

$80K$60K$40K$20K$0Assets 2012: $53,489Net Assets 2012: $53,4892012Assets 2013: $57,711Net Assets 2013: $57,7112013Assets 2014: $50,307Net Assets 2014: $50,3072014Assets 2015: $74,059Net Assets 2015: $74,0592015

Highlighted filing

2012

Assets$53,489
Liabilities-
Net Assets$53,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $70,631Expenses 2012: $73,729Net Income 2012: -$3,0982012Revenue 2013: $97,473Expenses 2013: $93,251Net Income 2013: $4,2222013Revenue 2014: $10,387Expenses 2014: $17,791Net Income 2014: -$7,4042014Revenue 2015: $29,227Expenses 2015: $5,475Net Income 2015: $23,7522015

Highlighted filing

2012

Revenue$70,631
Expenses$73,729
Net Income-$3,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Restoring Christian archaeological sites.

Filing and Contact Details

Filer

EIN
26-3164244
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056587
IRS990EZ/CashSavingsAndInvestments/EOY053489
IRS990EZ/ContributionsGiftsGrantsEtc068450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses014838
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3098
IRS990EZ/FeesAndOthPymtToIndContractors01829
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0593
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid051000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets015431
IRS990EZ/GrossReceipts085469
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01588
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056587
IRS990EZ/NetAssetsOrFundBalancesBOY056587
IRS990EZ/NetAssetsOrFundBalances/EOY053489
IRS990EZ/NetAssetsOrFundBalancesEOY053489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0G WILLIAM QUATMAN II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGIA NAN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID PHILLIP QUATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNE T HOGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Sec/Treas/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Restoring Christian archaeological sites
IRS990EZ/PrintingPublicationsPostage04780
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONGOING RESTORATION OF CHURCH IN EPHESUS, TURKEY; PROVIDED FUNDING TO RESTORE THE CHURCH OF ST. MARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106222 MCGEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064113
IRS990EZ/TheBooksAreInCareOf/NamePerson0G WILLIAM QUATMAN II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08164444174
IRS990EZ/TotalAssets/BOY056587
IRS990EZ/TotalAssets/EOY053489
IRS990EZ/TotalExpenses073729
IRS990EZ/TotalRevenue070631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05971
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: THE ORGANIZATION'S CURRENT TAX YEAR IS A SHORT; YEAR. IT CHANGED ITS ACCOUNTING PERIOD TO A CALENDAR; YEAR EFFECTIVE 6/1/2012. THE CURRENT YEAR COVERS; 6/1/2012 TO 12/31/2012.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome170/Total02342
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.89130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90000
IRS990ScheduleA/PublicSupportTotal170068155
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066676
IRS990ScheduleA/Total170/Total074126
IRS990ScheduleA/TotalSupport076468
IRS990ScheduleO/GeneralExplanation/Explanation0RESTORATION OF THE CHURCH OF ST. MARY RELIGIOUS AUSTRIAN ARCHAEOLOGICAL INSTITUTE NONE 30000. BEAUTIFICATION OF SR. MARIE DE GRANCEY RELIGIOUS DIOCESE OF KANSAS CITY/ST. JOSEPH NONE 3500. EXPENSES FOR ST. JOHN'S SUPPORT HOUSE RELIGIOUS ETERIA VIAGGI, S.R.L NONE 15000. OLIVE TREE AND GENERAL DONATION - RESTORATION PROJECT RELIGIOUS DERNEK OF MOTHER MARY NONE 2500.
IRS990ScheduleO/GeneralExplanation/Explanation1FILM EXPENSES 8811. OPERATING EXPENSES 3249. TRAVEL EXP.-PRIESTS AND MARONITE NUN 4060.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263164244
ReturnHeader/Filer/Name/BusinessNameLine10THE EPHESUS FOUNDATION INC
ReturnHeader/Filer/NameControl0EPHE
ReturnHeader/Filer/Phone08164444174
ReturnHeader/Filer/USAddress/AddressLine106222 MCGEE STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0G WILLIAM QUATMAN II
ReturnHeader/Officer/Phone08164444174
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPENCER FANE BRITT & BROWNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 WALNUT ST STE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0641062140
ReturnHeader/Preparer/Name0DAVID N ZIMMERMAN
ReturnHeader/Preparer/Phone08164748100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:27:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,489
Liabilities
-
Net assets
$53,489
Revenue
$70,631
Expenses
$73,729
Net income
-$3,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$74.1$74.1$29.2$5.48$23.8
2014Detailed filing. Detailed filing data is available for this year.$50.3$50.3$10.4$17.8$7.40
2013Detailed filing. Detailed filing data is available for this year.$57.7$57.7$97.5$93.3$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$53.5$70.6$73.7$3.10