Civic Intelligence

John T Ennis Sr Foundation Inc

EIN 47-0957105 • 501(c)3 • Atlanta, GA

Profile

Provide support for gentiva employees and other charitable purposes

3350 RIVERWOOD PARKWAY No 1400Atlanta, GA 30339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $725,776 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $725,776 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$278,074

Down $437,639 (-61%) from 2014

Expenses

Down

$244,833

Down $63,584 (-21%) from 2014

Net Income

Down

$33,241

Down $374,055 (-92%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $212,511Liabilities 2010: $0Net Assets 2010: $212,5112010Assets 2011: $180,753Liabilities 2011: $0Net Assets 2011: $180,7532011Assets 2012: $247,100Liabilities 2012: $0Net Assets 2012: $247,1002012Assets 2013: $318,480Liabilities 2013: $0Net Assets 2013: $318,4802013Assets 2014: $725,776Liabilities 2014: $0Net Assets 2014: $725,7762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $297,6742010Expenses 2011: $421,3342011Expenses 2012: $318,7202012Revenue 2013: $393,083Expenses 2013: $321,703Net Income 2013: $71,3802013Revenue 2014: $715,713Expenses 2014: $308,417Net Income 2014: $407,2962014Revenue 2015: $278,074Expenses 2015: $244,833Net Income 2015: $33,2412015

Highlighted filing

2015

Revenue$278,074
Expenses$244,833
Net Income$33,241
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$278,074
Expenses
$244,833
Net income
$33,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.78$2.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$7.16$3.08$4.07
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.93$3.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$384,811
Mission and Program Overview

Mission

Provide support for gentiva employees and other charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,039$0▼ $619,039
Investments in Publicly Traded Securities$106,737$0▼ $106,737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$725,776$0▼ $725,776
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$725,776$0▼ $725,776
Total Net Assets Fund Balance$725,776$0▼ $725,776
Total Liabilities and Net Assets / Fund Balance$725,776$0▼ $725,776
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John T Ennis JrChairman
Paula ShoemakerBoard Member
Tony StrangeBoard Member
Mary GriffinExecutive Director
John C CamperlengoAsst. Secretary
Pamela J DunnSecretary
Kristen NearhoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,594
Program Service Revenue
$0
Investment Income
$-5,520
Other Revenue
$0
All Other Contributions
$283,332
Change in Net Assets
$33,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,444
Other Expenses$28,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,444--$216,444
Fees for Services Other-$18,800-$18,800
Fees for Services Accounting-$6,925-$6,925
Fees for Services Management-$1,108-$1,108
Office Expenses-$806-$806
Insurance-$750-$750
Total Functional Expenses$216,444$28,389$0$244,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The chairman of the board reviews and approves the irs form 990 before filing.”

Form 990, Part VI, Section C, line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John T Ennis Sr Foundation Inc
EIN
47-0957105
Phone
4045421892
Address
3350 RIVERWOOD PARKWAY No 1400, ATLANTA, GA 30339

Signing Officer

Name
John T Ennis Jr
Title
Chairman
Phone
4045421892
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Ennis Jr
Formed
2005
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Seth K Abrams
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 31:

“Effective 1/1/16, the foundation merged with the kindred employee assistance fund, inc. Dba, the hope fund, ein: 20-1964646. As such, all assets at the end of the year were transferred to the kindred asssistance fund, inc.”

Form 990, Part XI, line 9:

“Transfer of Cash Due to Merger -759,017.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TORNADO AND FLOOD LOSS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FIRE LOSS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PERSONAL FINANCIAL CRISIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CRISIS RELEAF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION'S REVIEW PROCESS FOR GRANT APPLICATIONS IS AS FOLLOWS: UPON RECEIPT OUR ADMINISTRATIVE CONSULTANT ENSURES THAT THE APPLICATION HAS BEEN PROPERLY COMPLETED AND THEN BEGINS DUE DILIGENCE ON THE APPLICANT AND THE VALIDITY OF THE REQUEST. INFORMATION CAN BE PROVIDED BY A SUPERVISOR (EMPLOYMENT STATUS, WAGE, PTO, QUALITY OF EMPLOYEE, ETC.), PROVIDED BY APPLICANT (RECEIPTS, POLICE REPORTS,INSURANCE CLAIMS), OR THIRD PARTIES (PRIMARILY INVOICES). DUE DILIGENCE INFO IS COMPILED IN AN AGENDA THAT IS REVIEWED EVERY TWO WEEKS BY THE GRANT COMMITTEE. IF ENOUGH INFORMATION IS THERE TO MAKE A DECISION, GRANTS ARE ISSUED OR APPLICATIONS DENIED. IF MORE INFO IS NEEDED, THE SPECIFICS ARE DISCUSSED AND THE APPLICATION STAYS ON HOLD UNTIL THE NEXT GRANT MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Kindred Employee Assistance Fund Inc dba The Hope Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201964646
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0759017
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0680 South Fourth Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Louisville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd040202
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: Pamela Dunn, Secretary for the John T. Ennis, Sr. Foundation joined the Board of Directors for The Kindred Employee Assistance Fund, Inc., DBA, The Hope Fund, EIN: 20-1964646
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 1/1/16, THE FOUNDATION MERGED WITH THE KINDRED EMPLOYEE ASSISTANCE FUND, INC. DBA, THE HOPE FUND, EIN: 20-1964646. AS SUCH, ALL ASSETS AT THE END OF THE YEAR WERE TRANSFERRED TO THE KINDRED ASSSISTANCE FUND, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of Cash Due to Merger -759,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part IV Line 31:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0725776
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0725776
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03350 RIVERWOOD PARKWAY SUITE 1400
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T ENNIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04045421892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN T ENNIS SR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0470957105
ReturnHeader/Filer/PhoneNum04045421892
ReturnHeader/Filer/USAddress/AddressLine1Txt03350 RIVERWOOD PARKWAY No 1400

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