Civic Intelligence

Emma Snyder Charitable Foundation

990PF • Fiscal year 2018 • EIN 31-6640240

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

12004 Lagrange RoadLouisville, KY 40223

(502) 584-1108

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$440,299

Down $38,727 (-8.1%) from 2017

Net Assets

Down

$440,299

Down $38,727 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$36,353

Up $8,261 (+29%) from 2017

Expenses

Up

$75,080

Up $12,971 (+21%) from 2017

Net Income

Down

-$38,727

Down $4,710 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $573,373Liabilities 2014: $0Net Assets 2014: $573,3732014Assets 2015: $553,899Liabilities 2015: $0Net Assets 2015: $553,8992015Assets 2016: $513,043Liabilities 2016: $0Net Assets 2016: $513,0432016Assets 2017: $479,026Liabilities 2017: $0Net Assets 2017: $479,0262017Assets 2018: $440,299Liabilities 2018: $0Net Assets 2018: $440,2992018Assets 2019: $400,906Liabilities 2019: $0Net Assets 2019: $400,9062019Assets 2020: $380,669Liabilities 2020: $0Net Assets 2020: $380,6692020Assets 2021: $379,370Liabilities 2021: $0Net Assets 2021: $379,3702021Assets 2022: $397,522Liabilities 2022: $0Net Assets 2022: $397,5222022Assets 2023: $400,237Liabilities 2023: $10,280Net Assets 2023: $389,9572023Assets 2024: $393,109Liabilities 2024: $0Net Assets 2024: $393,1092024

Highlighted filing

2018

Assets$440,299
Liabilities$0
Net Assets$440,299

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $41,745Expenses 2014: $52,692Net Income 2014: -$10,9472014Revenue 2015: $31,501Expenses 2015: $50,975Net Income 2015: -$19,4742015Revenue 2016: $28,202Expenses 2016: $69,058Net Income 2016: -$40,8562016Revenue 2017: $28,092Expenses 2017: $62,109Net Income 2017: -$34,0172017Revenue 2018: $36,353Expenses 2018: $75,080Net Income 2018: -$38,7272018Revenue 2019: $41,825Expenses 2019: $81,218Net Income 2019: -$39,3932019Revenue 2020: $31,781Expenses 2020: $52,018Net Income 2020: -$20,2372020Revenue 2021: $36,332Expenses 2021: $37,631Net Income 2021: -$1,2992021Revenue 2022: $66,985Expenses 2022: $48,833Net Income 2022: $18,1522022Revenue 2023: $41,484Expenses 2023: $49,049Net Income 2023: -$7,5652023Revenue 2024: $38,935Expenses 2024: $35,783Net Income 2024: $3,1522024

Highlighted filing

2018

Revenue$36,353
Expenses$75,080
Net Income-$38,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN P DODD IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emma Snyder Charitable Foundation
EIN
31-6640240
Phone
5025841108
Address
12004 LAGRANGE ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Allen P Dodd Iii
Title
Trustee
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly A Hardesty PSC
Address
1369 Highway 44 East PO Box 447, Shepherdsville, KY 40165
Preparer
Kimberly A Hardesty
Phone
5025433029
Raw XML Appendix393 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT BRAILE TALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BUILDING RENOVATION FOR STUDENTS WITH LEARNING DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AIDES THERAPY PROGRAM FOR DEAF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DEAM LAKE FORREST EDUCATION CENTER AND FUNDING OF A WHEELCHAIR FOR CHARLESTOWN STATE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT YERLY OPREATION MAINTAINING ACCESSIBLE PARK FOR ENTIRE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSIST INDIVIDUALS WITH DISABLITIES OFFERING MEANINGFUL WORK AND SOCIAL ENGAGEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CREATING AGING WELLNESS TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7KNOW YOUR NUMBER FOR STROKE PATIENTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ENTECH COMPUTER PROGRAM, ASSISTING DISABLED PERSON TO SUCCEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CARGO VAN PURCHASED TO ELIMINATE PENSKE RENTAL FEES & 2019 CAPACITY BUILDING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMERICAN PRINTING HOUSE OF BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DePAUL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HEUSER HEARING AND LANGUAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3INDIANA NATURAL RESOURCES FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm421ST CENTURY PARKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HARBOR HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MASONIC HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NORTON HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SPALDING UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01839 FRANKFORT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11925 DUKER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2117 E KENTUCKY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3402 W WASHINGTON STREET W 256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4471 WEST MAIN ST 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52231 LOWER HUNTERS TRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63761 JOHNSON HALL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7224 E GREY STREET 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8901 S FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91230 LIBERTY BANK LN 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd540216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd740202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd840203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd940222
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031454
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070151
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038697
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020981
LandEtcSchedule2/LandEtcGrp/BookValueAmt0106339
LandEtcSchedule2/LandEtcGrp/BookValueAmt110000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127320
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0116339
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DODD & DODD ATTORNEYS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010628
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021407
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010629
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STOCKYARDS BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1STOCKYARDS BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0144
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN P DODD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA SNYDER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co ALLEN P DODD
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0316640240
ReturnHeader/Filer/PhoneNum05025841108
ReturnHeader/Filer/USAddress/AddressLine1Txt012004 LAGRANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611290485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly A Hardesty PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01369 Highway 44 East PO Box 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040165
ReturnHeader/PreparerPersonGrp/PhoneNum05025433029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Hardesty
ReturnHeader/ReturnTs02019-03-30T06:08:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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