Civic Intelligence

The Emanuel J Friedman Charitable Trust

990PF • Fiscal year 2016 • EIN 46-7270058

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profile
2330 California St NWWashington, DC 20008

(202) 332-8263

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,020,045

Up $38,844 (+4.0%) from 2015

Net Assets

Up

$1,020,045

Up $38,844 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$172,054

Up $45,306 (+36%) from 2015

Expenses

Up

$133,210

Up $55,698 (+72%) from 2015

Net Income

Down

$38,844

Down $10,392 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2014: $931,965Liabilities 2014: $02014Assets 2015: $981,201Liabilities 2015: $0Net Assets 2015: $981,2012015Assets 2016: $1,020,045Liabilities 2016: $0Net Assets 2016: $1,020,0452016Assets 2017: $4,067,961Liabilities 2017: $0Net Assets 2017: $4,067,9612017Assets 2018: $3,837,912Liabilities 2018: $0Net Assets 2018: $3,837,9122018Assets 2019: $3,770,744Liabilities 2019: $0Net Assets 2019: $3,770,7442019Assets 2020: $3,557,978Liabilities 2020: $712Net Assets 2020: $3,557,2662020Assets 2021: $12,236,383Liabilities 2021: $0Net Assets 2021: $12,236,3832021Assets 2022: $11,441,609Liabilities 2022: $0Net Assets 2022: $11,441,6092022Assets 2023: $11,443,120Liabilities 2023: $0Net Assets 2023: $11,443,1202023Assets 2024: $11,512,717Liabilities 2024: $0Net Assets 2024: $11,512,7172024

Highlighted filing

2016

Assets$1,020,045
Liabilities$0
Net Assets$1,020,045
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $974,543Expenses 2014: $42,578Net Income 2014: $931,9652014Revenue 2015: $126,748Expenses 2015: $77,512Net Income 2015: $49,2362015Revenue 2016: $172,054Expenses 2016: $133,210Net Income 2016: $38,8442016Revenue 2017: $3,596,898Expenses 2017: $548,982Net Income 2017: $3,047,9162017Revenue 2018: $110,913Expenses 2018: $340,962Net Income 2018: -$230,0492018Revenue 2019: $144,081Expenses 2019: $211,249Net Income 2019: -$67,1682019Revenue 2020: -$116,927Expenses 2020: $96,551Net Income 2020: -$213,4782020Revenue 2021: $8,815,668Expenses 2021: $136,551Net Income 2021: $8,679,1172021Revenue 2022: -$270,090Expenses 2022: $524,684Net Income 2022: -$794,7742022Revenue 2023: $658,185Expenses 2023: $656,674Net Income 2023: $1,5112023Revenue 2024: $579,155Expenses 2024: $509,558Net Income 2024: $69,5972024

Highlighted filing

2016

Revenue$172,054
Expenses$133,210
Net Income$38,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMANUEL FRIEDMANManaging TrusteePT$0--
SIMONE FRIEDMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Emanuel J Friedman Charitable
EIN
46-7270058
Phone
2023328263
Address
2330 CALIFORNIA ST NW, WASHINGTON, DC 20008

Signing Officer

Name
Emanuel Friedman
Title
President
Phone
2023328263
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Warring & Company Va LLC Cpas
Address
218 N LEE ST SUITE 300, ALEXANDRIA, VA 22314
Phone
7037786548
Raw XML Appendix323 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0542621
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARMADILLO FINANCIAL FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0513903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt044732
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt044732
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IRS990PF/DistributableAmountGrp/IncomeTaxAmt0900
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0753329
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SIMONE FRIEDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGING TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044732
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042956
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011588
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031368
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042956
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011588
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EMANUEL FRIEDMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02330 CALIFORNIA ST NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020008
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02225
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025206
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DISTRIBUTION RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015131
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015131
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ARMADILLO FINANCIAL FUND, LP - PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014081
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ARMADILLO FINANCIAL FUND LP - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010240
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EMANUEL FRIEDMAN KINDY FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02330 CALIFORNIA STREET NW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020008
TaxesSchedule/TaxesDetail/Amt041904
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMANUEL FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023328263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMANUEL J FRIEDMAN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0467270058
ReturnHeader/Filer/PhoneNum02023328263
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 CALIFORNIA ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89E6E2D8197F74679E2E0ACB43D5627CB6B2E73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02844915DF8F8D5395D8C7787E20452288C1868EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.132.117.111
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471284962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRING & COMPANY VA LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 N LEE ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07037786548
ReturnHeader/ReturnTs02017-08-11T08:50:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,045
Liabilities
$0
Net assets
$1,020,045
Revenue
$172,054
Expenses
$133,210
Net income
$38,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.58$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.66$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.27$0.52$0.79
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$8.82$0.14$8.68
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.12$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.11$0.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.60$0.55$3.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.97$0.04$0.93