Civic Intelligence

John T Ennis Sr Foundation Inc

990 • Fiscal year 2013 • EIN 47-0957105

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
3350 Riverwood Parkway No 1400Atlanta, GA 30339

(404) 542-1892

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$318,480

Up $71,380 (+29%) from 2012

Net Assets

Up

$318,480

Up $71,380 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$393,083

No earlier filing loaded for comparison.

Expenses

Up

$321,703

Up $2,983 (+0.9%) from 2012

Net Income

$71,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$318,480
Liabilities$0
Net Assets$318,480
Open 2013 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

2013

Revenue$393,083
Expenses$321,703
Net Income$71,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$393,083
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$145,595$211,467▲ $65,872
Investments in Publicly Traded Securities$101,505$107,013▲ $5,508
Total Assets$247,100$318,480▲ $71,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,100$318,480▲ $71,380
Total Net Assets Fund Balance$247,100$318,480▲ $71,380
Total Liabilities and Net Assets / Fund Balance$247,100$318,480▲ $71,380
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John T Ennis JrChairman
Paula ShoemakerBoard Member
Roy EnnisBoard Member
Tony StrangeBoard Member
Mary GriffinExecutive Director
Pamela J DunnSecretary
Mcgrath EnnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,236
Program Service Revenue
$0
Investment Income
$3,847
Other Revenue
$0
All Other Contributions
$387,564
Change in Net Assets
$71,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,405
Other Expenses$29,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,405--$292,405
Fees for Services Other-$22,000-$22,000
Fees for Services Accounting-$4,665-$4,665
Office Expenses-$1,862-$1,862
Occupancy-$504-$504
Fees for Service Investment Mgmnt Fees-$267-$267
Total Functional Expenses$292,405$29,298$0$321,703
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
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 A, Line 2

“John t. Ennis, jr and roy ennis- family relationship roy ennis and mcgrath ennis- family relationship mcgrath ennis and john t. Ennis, jr- family relationship”

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

EIN
47-0957105
Phone
4045421892

Signing Officer

Name
John T Ennis Jr
Title
Chairman
Phone
4045421892
Signed
2014-10-21
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

Preparer
Seth K Abrams
Phone
7703961100
Raw XML Appendix368 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/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CRISIS RELEAF
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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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN T. ENNIS, JR AND ROY ENNIS- FAMILY RELATIONSHIP ROY ENNIS AND MCGRATH ENNIS- FAMILY RELATIONSHIP MCGRATH ENNIS AND JOHN T. ENNIS, JR- FAMILY RELATIONSHIP
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247100
IRS990/TotalAssetsEOYAmt0318480
IRS990/TotalAssetsGrp/BOYAmt0247100
IRS990/TotalAssetsGrp/EOYAmt0318480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103350 RIVERWOOD PARKWAY SUITE 1400
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T ENNIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04045421892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN T ENNIS SR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0470957105
ReturnHeader/Filer/PhoneNum04045421892
ReturnHeader/Filer/USAddress/AddressLine103350 RIVERWOOD PARKWAY NO 1400
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10SIX CONCOURSE PARKWAY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH K ABRAMS
ReturnHeader/ReturnTs02014-10-21T15:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,480
Liabilities
$0
Net assets
$318,480
Revenue
$393,083
Expenses
$321,703
Net income
$71,380
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