Civic Intelligence

Emily Thomas Endowment Foundation

990EZ • Fiscal year 2016 • EIN 27-1695503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileemilythomasfoundation.org
1480 Chattahoochee Run DriveSuwanee, GA 30024

(678) 361-6610

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$141,147

No earlier filing loaded for comparison.

Net Assets

$141,147

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$129,285

No earlier filing loaded for comparison.

Expenses

$74,435

No earlier filing loaded for comparison.

Net Income

$54,850

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.

$300K$200K$100K$0Assets 2016: $141,147Net Assets 2016: $141,1472016Assets 2017: $170,013Net Assets 2017: $170,0132017Assets 2018: $213,852Net Assets 2018: $213,8522018Assets 2019: $276,509Liabilities 2019: $0Net Assets 2019: $276,5092019Assets 2020: $298,116Liabilities 2020: $0Net Assets 2020: $298,1162020Assets 2021: $254,877Liabilities 2021: $0Net Assets 2021: $254,8772021Assets 2022: $250,877Liabilities 2022: $0Net Assets 2022: $250,8772022

Highlighted filing

2016

Assets$141,147
Liabilities-
Net Assets$141,147
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $129,285Expenses 2016: $74,435Net Income 2016: $54,8502016Revenue 2017: $102,808Expenses 2017: $73,942Net Income 2017: $28,8662017Revenue 2018: $112,613Expenses 2018: $68,774Net Income 2018: $43,8392018Revenue 2019: $127,029Expenses 2019: $64,372Net Income 2019: $62,6572019Revenue 2020: $101,970Expenses 2020: $80,363Net Income 2020: $21,6072020Revenue 2021: $28,360Expenses 2021: $71,599Net Income 2021: -$43,2392021Revenue 2022: $22,004Expenses 2022: $26,004Net Income 2022: -$4,0002022

Highlighted filing

2016

Revenue$129,285
Expenses$74,435
Net Income$54,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,726
Mission and Program Overview

Mission

The foundation will provide educational and medical support to help children reach their potential. Through community involvement and fundraising events, we will identify children in need and provide support for education and medical necessities.

See permanent note - exempt purpose attached hereto

Program Services

DescriptionGrantsExpenses
Provided evaluation services and reading support for 75 children with disabilities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA THOMASDirector/Pres/Sec-$0--
MARK W THOMASDirector/CFO-$0--
GEORGE W THOMASDirector-$0--
FRAN MERTENSDirector-$0--
JAMES M THOMASDirector-$0--
JOE PERROTTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/ Fundraising$148,726$148,726$5,686$143,040
Total Events$148,726$148,726$24,441$124,285
Filing and Contact Details

Filer

Filer Name
Emily Thomas Endowment Foundation Inc
EIN
27-1695503
Phone
6783616610
Address
1480 CHATTAHOOCHEE RUN DRIVE, SUWANEE, GA 30024

Signing Officer

Name
Julia Thomas
Title
Director
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
James C Morris Jr PC
Address
4045 Smithtown Road Suite A, Suwanee, GA 30024
Preparer
James C Morris Jr PC
Phone
7709325242
Supplemental Narrative

Additional Explanations

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

“State registration 30”

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

“Internet and web site maint. 1,616”

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

“Teacher training/ OrtoGill. 1,025”

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

“INSURANCE 450”

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

“CHILD SEMINAR 5,050”

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

“MISC EXPENSES 12,805”

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

“BANK FEES 1,959”

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIA THOMAS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DONATES ALL OF HER TIME TO THIS ENDEAVOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06783616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01482 CHATTAHOOCHEE RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141147
IRS990EZ/FundraisingGrossIncomeAmt0148726
IRS990EZ/GrossReceiptsAmt0153726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK W THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE W THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES M THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE PERROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PERMANENT NOTE - EXEMPT PURPOSE ATTACHED HERETO
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided evaluation services and reading support for 75 children with disabilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024441
IRS990EZ/SpecialEventsNetIncomeLossAmt0124285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074435
IRS990EZ/TotalRevenueAmt0129285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0emilythomasfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099246
IRS990ScheduleA/Total509Grp/TotalAmt0252972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/ FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05686
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet and web site maint. 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher training/ OrtoGill. 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD SEMINAR 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES 12,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 1,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY THOMAS ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0271695503
ReturnHeader/Filer/PhoneNum06783616610
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 CHATTAHOOCHEE RUN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0094DC65CEB4C4FD44B500380EFB7BF12453DE36E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0094DC65CEB4C4FD44B500380EFB7BF12453DE36E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.28.197
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James C Morris Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 Smithtown Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709325242
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Morris Jr PC
ReturnHeader/ReturnTs02017-11-15T11:00:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,147
Liabilities
-
Net assets
$141,147
Revenue
$129,285
Expenses
$74,435
Net income
$54,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.28$0.72$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.02$0.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.27$0.64$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.13$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.03$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.29$0.74$0.55