Civic Intelligence

Emily Thomas Endowment Foundation

990EZ • Fiscal year 2019 • EIN 27-1695503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileEMILYTHOMASFOUNDATION.ORG
1480 Chattahoochee Run DriveSuwanee, GA 30024

(678) 361-1610

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$276,509

Up $62,657 (+29%) from 2018

Net Assets

Up

$276,509

Up $62,657 (+29%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$127,029

Up $14,416 (+13%) from 2018

Expenses

Down

$64,372

Down $4,402 (-6.4%) from 2018

Net Income

Up

$62,657

Up $18,818 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$276,509
Liabilities$0
Net Assets$276,509
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$127,029
Expenses$64,372
Net Income$62,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$157,661
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 OVER 80 CHILDREN WITH DISABILITIES.$0$61,479
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$152,038$30,632$12,400$18,232
Total Events$152,038$30,632$30,632$0
Filing and Contact Details

Filer

Filer Name
Emily Thomas Endowment Foundation
EIN
27-1695503
Phone
6783611610
Address
1480 CHATTAHOOCHEE RUN DRIVE, SUWANEE, GA 30024

Signing Officer

Name
Julia Thomas
Title
President/director
Phone
6783611610
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Jonathan P Luke
Phone
4042627920
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 1,699. Description: miscellaneous. Amount: 1,194. Total to form 990-ez, line 16: 2,893.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06783616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 CHATTAHOOCHEE RUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVALUATION SERVICES AND READING SUPPORT FOR OVER 80 CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061479
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056179
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064372
IRS990EZ/TotalProgramServiceExpensesAmt061479
IRS990EZ/TotalRevenueAmt0127029
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMILYTHOMASFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0358154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0670549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099246
IRS990ScheduleA/Total509Grp/TotalAmt0670549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670549
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152038
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030632
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,699. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,194. TOTAL TO FORM 990-EZ, LINE 16: 2,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783611610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY THOMAS ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0271695503
ReturnHeader/Filer/PhoneNum06783611610
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 CHATTAHOOCHEE RUN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A78A34FDE25D91348C45273E6988BE165C12243
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.48.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND KOLB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 PIEDMONT ROAD NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042627920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02020-11-13T15:41:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,509
Liabilities
$0
Net assets
$276,509
Revenue
$127,029
Expenses
$64,372
Net income
$62,657
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