Civic Intelligence

Emma Snyder Charitable Foundation

990PF • Fiscal year 2020 • EIN 31-6640240

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-64%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$380,669

Down $20,237 (-5.0%) from 2019

Net Assets

Down

$380,669

Down $20,237 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$31,781

Down $10,044 (-24%) from 2019

Expenses

Down

$52,018

Down $29,200 (-36%) from 2019

Net Income

Up

-$20,237

Up $19,156 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$380,669
Liabilities$0
Net Assets$380,669
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$31,781
Expenses$52,018
Net Income-$20,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly A Hardesty PSC
Address
1369 Highway 44 E, Shepherdsville, KY 40165
Preparer
Kimberly a Hardesty
Phone
5025433029
Raw XML Appendix328 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340205
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd540222
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021137
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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/AppliedToCurrentYearAmt023933
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096377
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028012
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04079
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096235
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030239
LandEtcSchedule2/LandEtcGrp/BookValueAmt097081
LandEtcSchedule2/LandEtcGrp/BookValueAmt110000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127320
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0107081
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DODD & DODD ATTORNEYS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06875
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013749
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06874
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05686
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0404
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STOCKYARDS BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN P DODD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040165
ReturnHeader/PreparerPersonGrp/PhoneNum05025433029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HARDESTY
ReturnHeader/ReturnTs02021-04-15T09:24:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN P DODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,669
Liabilities
$0
Net assets
$380,669
Revenue
$31,781
Expenses
$52,018
Net income
-$20,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.39$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.41$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.36$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.32$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.42$0.81$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.36$0.75$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.28$0.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.28$0.69$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.32$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.42$0.53$0.11