Civic Intelligence

Emery Community Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1525758

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

7890 E Kemper RoadCincinnati, OH 45249

(513) 530-9351

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$59,087

Down $69,989 (-54%) from 2013

Net Assets

Down

$59,087

Down $69,989 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$78,399

Down $118,382 (-60%) from 2013

Expenses

Down

$148,388

Down $21,216 (-13%) from 2013

Net Income

Down

-$69,989

Down $97,166 (-358%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $101,899Liabilities 2012: $0Net Assets 2012: $101,8992012Assets 2013: $129,076Liabilities 2013: $0Net Assets 2013: $129,0762013Assets 2014: $59,087Liabilities 2014: $0Net Assets 2014: $59,0872014Assets 2015: $65,272Liabilities 2015: $0Net Assets 2015: $65,2722015

Highlighted filing

2014

Assets$59,087
Liabilities$0
Net Assets$59,087

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $120,032Expenses 2012: $37,195Net Income 2012: $82,8372012Revenue 2013: $196,781Expenses 2013: $169,604Net Income 2013: $27,1772013Revenue 2014: $78,399Expenses 2014: $148,388Net Income 2014: -$69,9892014Revenue 2015: $12,308Expenses 2015: $6,123Net Income 2015: $6,1852015

Highlighted filing

2014

Revenue$78,399
Expenses$148,388
Net Income-$69,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$78,399
Mission and Program Overview

Mission

The emery community foundation was formed to address the needs of the cincinnati-area charities. The community foundation focuses on providing support to the tri-state honor flight program, shriners hospitals for children, and the alzheimer's association.

Program Services

DescriptionGrantsExpenses
THE EMERY COMMUNITY FOUNDATION WAS FORMED TO ADDRESS THE NEEDS OF THE CINCINNATI-AREA CHARITIES. THE COMMUNITY FOUNDATION FOCUSES ON PROVIDING SUPPORT TO THE TRI-STATE HONOR FLIGHT PROGRAM, SHRINERS HOSPITALS FOR CHILDREN, AND THE ALZHEIMER'S ASSOCIATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA MOSLEYChair-$0--
CHERYL POPPVice Chair/Secretary-$0--
PAULA KOLLSTEDTTreasurer-$0--
SUSAN LABONTEDirector-$0--
ERIN HOOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emery Community Foundation Inc
EIN
27-1525758
Phone
5135309351
Address
7890 E KEMPER ROAD, CINCINNATI, OH 45249

Signing Officer

Name
Vanessa Mosley
Title
Chair
Phone
5135309351
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
WHITMER & COMPANY CPA'S LLP
Address
105 E FOURTH STREET 1100, CINCINNATI, OH 45202-4011
Preparer
Jan Neumann
Phone
5133818010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 71.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: honor flight tri-state. Property description: cash donation. Date of gift: 04/15/15. Amount given: 32,559.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: shriners hospital. Property description: cash donation. Date of gift: 04/15/15. Amount given: 68,634.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: alzeheimer's association. Property description: cash donation. Date of gift: various. Amount given: 36,626. Total included on form 990-ez, line 10: 137,819.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ohio charitable tax. Amount: 150. Description: advertising. Amount: 72. Description: legal fees. Amount: 475. Description: member communications. Amount: 8,872. Total to form 990-ez, line 16: 9,569.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10. End of year amount: 0.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI BROCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05135309351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07890 E KEMPER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078328
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137819
IRS990EZ/GrossReceiptsAmt078399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA KOLLSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN LABONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09569
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EMERY COMMUNITY FOUNDATION WAS FORMED TO ADDRESS THE NEEDS OF THE CINCINNATI-AREA CHARITIES. THE COMMUNITY FOUNDATION FOCUSES ON PROVIDING SUPPORT TO THE TRI-STATE HONOR FLIGHT PROGRAM, SHRINERS HOSPITALS FOR CHILDREN, AND THE ALZHEIMER'S ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMERY COMMUNITY FOUNDATION WAS FORMED TO ADDRESS THE NEEDS OF THE CINCINNATI-AREA CHARITIES. THE COMMUNITY FOUNDATION FOCUSES ON PROVIDING SUPPORT TO THE TRI-STATE HONOR FLIGHT PROGRAM, SHRINERS HOSPITALS FOR CHILDREN, AND THE ALZHEIMER'S ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148388
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078399
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERYCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0394957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119971
IRS990ScheduleA/Total509Grp/TotalAmt0394957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HONOR FLIGHT TRI-STATE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 04/15/15. AMOUNT GIVEN: 32,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHRINERS HOSPITAL. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 04/15/15. AMOUNT GIVEN: 68,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALZEHEIMER'S ASSOCIATION. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 36,626. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 137,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OHIO CHARITABLE TAX. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 72. DESCRIPTION: LEGAL FEES. AMOUNT: 475. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 8,872. TOTAL TO FORM 990-EZ, LINE 16: 9,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135309351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0271525758
ReturnHeader/Filer/PhoneNum05135309351
ReturnHeader/Filer/USAddress/AddressLine1Txt07890 E KEMPER ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMER & COMPANY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E FOURTH STREET 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024011
ReturnHeader/PreparerPersonGrp/PhoneNum05133818010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN NEUMANN
ReturnHeader/ReturnTs02015-11-16T09:26:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings