Civic Intelligence

John T Ennis Sr Foundation Inc

990 • Fiscal year 2012 • EIN 47-0957105

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
3350 Riverwood ParkwayRoom/Suite 140030339
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$247,100

Up $66,347 (+37%) from 2011

Net Assets

Up

$247,100

Up $66,347 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,720

Down $102,614 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$247,100
Liabilities$0
Net Assets$247,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$318,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$385,067
Mission and Program Overview

Mission

Provide support for gentiva employees and other charitable purposes

Filing and Contact Details

Filer

EIN
47-0957105
Raw XML Appendix350 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOHN T. ENNIS, JR ROY ENNIS FAMILY RELATIONSHIP ROY ENNIS MCGRATH ENNIS FAMILY RELATIONSHIP MCGRATH ENNIS JOHN T. ENNIS, JR. FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0SETH K ABRAMS
ReturnHeader/Preparer/Phone07703961100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T17:52:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,100
Liabilities
$0
Net assets
$247,100
Revenue
-
Expenses
$318,720
Net income
-
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