Civic Intelligence

Emily Thomas Endowment Foundation

990EZ • Fiscal year 2020 • EIN 27-1695503

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$298,116

Up $21,607 (+7.8%) from 2019

Net Assets

Up

$298,116

Up $21,607 (+7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$101,970

Down $25,059 (-20%) from 2019

Expenses

Up

$80,363

Up $15,991 (+25%) from 2019

Net Income

Down

$21,607

Down $41,050 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$298,116
Liabilities$0
Net Assets$298,116
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$101,970
Expenses$80,363
Net Income$21,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$101,970
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$75,541
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA THOMASPresident/Director-$0--
MARK THOMASDirector-$0--
GEORGE THOMASDirector-$0--
FRAN MERTENSDirector-$0--
JAMES THOMASDirector-$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
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Loblolly Solutions
Address
4780 ASHFORD DUNWOODY RD ST 540-431, ATLANTA, GA 30338
Preparer
Jonathan P Luke
Phone
7062605191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,815.”

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

“Description: office expenses. Amount: 1,544. Description: miscellaneous. Amount: 2,395. Description: teacher training. Amount: 2,975. Description: fees and penalities. Amount: 3,680. Total to form 990-ez, line 16: 10,594.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 43,332.”

Raw XML Appendix170 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/BusinessNameLine1Txt0JULIA THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06783616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 CHATTAHOOCHEE RUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298116
IRS990EZ/GrossReceiptsAmt0101970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298116
IRS990EZ/OccupancyRentUtltsAndMaintAmt04815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043332
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010594
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/ProgramServiceExpensesAmt075541
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080363
IRS990EZ/TotalProgramServiceExpensesAmt075541
IRS990EZ/TotalRevenueAmt0101970
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMILYTHOMASFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0120182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0148726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0268908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0673273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153726
IRS990ScheduleA/Total509Grp/TotalAmt0673273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,544. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,395. DESCRIPTION: TEACHER TRAINING. AMOUNT: 2,975. DESCRIPTION: FEES AND PENALITIES. AMOUNT: 3,680. TOTAL TO FORM 990-EZ, LINE 16: 10,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783611610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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/PreparerFirmGrp/PreparerFirmEIN0861878948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOBLOLLY SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04780 ASHFORD DUNWOODY RD ST 540-431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07062605191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P LUKE
ReturnHeader/ReturnTs02021-12-03T22:23:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,116
Liabilities
$0
Net assets
$298,116
Revenue
$101,970
Expenses
$80,363
Net income
$21,607
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