Civic Intelligence

Emily Thomas Endowment Foundation

990EZ • Fiscal year 2018 • EIN 27-1695503

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileEMILYTHOMASFOUNDATION.ORG
1480 Chattahoochee Run DriveSuwanee, GA 30024

(678) 361-6110

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,852

Up $43,839 (+26%) from 2017

Net Assets

Up

$213,852

Up $43,839 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$112,613

Up $9,805 (+9.5%) from 2017

Expenses

Down

$68,774

Down $5,168 (-7.0%) from 2017

Net Income

Up

$43,839

Up $14,973 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$213,852
Liabilities-
Net Assets$213,852
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$112,613
Expenses$68,774
Net Income$43,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$148,167
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.

Program Services

DescriptionGrantsExpenses
PROVIDED EVALUATION SERVICES AND READING SUPPORT FOR 82 CHILDREN WITH DISABILITIES-$64,454
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA THOMASPresident/ D-$0--
MARK THOMASDirector-$0--
FRAN MERTENSDirector-$0--
JAMES THOMASDirector-$0--
GEORGE THOMASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,182$120,182$9,007$111,175
Total Events$120,182$120,182$35,554$84,628
Filing and Contact Details

Filer

Filer Name
Emily Thomas Endowment Foundation
EIN
27-1695503
Phone
6783616110
Address
1480 CHATTAHOOCHEE RUN DRIVE, SUWANEE, GA 30024

Signing Officer

Name
Julia Thomas
Title
President/ Director
Phone
6783611610
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried & Luke Inc
Address
3525 PIEDMONT RD NE BLDG 5 STE 20, ATLANTA, GA 30305-1509
Preparer
Jonathan P Luke
Phone
4043891700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card processing 971 telephone 2,360 other expenses 989 child seminars 9,450 total 13,770”

Form 990-ez, Part III

“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.”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ D
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVALUATION SERVICES AND READING SUPPORT FOR 82 CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064454
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027985
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148726
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0543520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543520
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD PROCESSING 971 TELEPHONE 2,360 OTHER EXPENSES 989 CHILD SEMINARS 9,450 TOTAL 13,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783611610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY THOMAS ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0271695503
ReturnHeader/Filer/PhoneNum06783616110
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 CHATTAHOOCHEE RUN DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274439756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303051509
ReturnHeader/PreparerPersonGrp/PhoneNum04043891700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02019-11-15T09:39:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,852
Liabilities
-
Net assets
$213,852
Revenue
$112,613
Expenses
$68,774
Net income
$43,839
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