The Emrys Foundation

990EZ • Fiscal year 2011 • EIN 57-0760433

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 11, 2012

Organization Profile WWW.EMRYS.ORG

PO Box 881329604

Siviq Scores

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

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$71,165

Down $3,882 (-5.2%) from 2010

Net Assets

Down

$9,303

Down $4,340 (-32%) from 2010

Liabilities

$61,862

Up $458 (+0.7%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin20th percentile

Revenue

Down

$28,094

Down $6,690 (-19%) from 2010

Expenses

Down

$32,434

Down $12,214 (-27%) from 2010

Net Income

-$4,340

Up $5,524 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$71,165

Liabilities$61,862

Net Assets$9,303

Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2011

Revenue$28,094

Expenses$32,434

Net Income-$4,340

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Jan 11, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Emrys nurtures creativity among emerging and established writers, seeks to expand the impact of the literary arts, and collaborates across a broad variety of art forms to give voice to the written word.

Filing and Contact Details

Filer

EIN: 57-0760433

Raw XML Appendix342 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/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ANNUAL MEETING ADMISSIONS 59.
IRS990ScheduleO/GeneralExplanation/Explanation	1	POETRY AWARD PROGRAM SCOTT ALEXANDER MEMBER 250. FICTION AWARD PROGRAM EMMA AAMES MEMBER 250. PATTERSON RESTRICTED SCHOLARSHIP PROGRAM ELI CONNAUGHTON MEMBER 1000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	LICENSE & REGISTRATION 50. DUES 1084. INSURANCE 1336. EVENT CATERING AND ENTERTAINMENT 957. SUPPLIES 576. PROGRAM SERVICE-SPEAKER AND SPEAKER TRAVEL EXPENSES 3730. PROGRAM SERVICE HONORARIA - INSTRUCTION 1700.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ART COLLECTION 2400. 2400. ROUNDING DIFFERENCE 1.
IRS990ScheduleO/GeneralExplanation/Explanation	4	SPECIAL EVENT ALLOCATION TO 2010-2011 FISCAL YR ACTIVITIES 1401. 509. FUNDS HELD IN TRUST - COMMUNITY FOUNDATION 15515. 15892. OTHER RESTRICTED FUNDS 44488. 16015. BALANCE DUE FOR SPECIAL EVENT STAFFING 8.16.2011 600. BALANCE DUE FOR CURRENT FISCAL YEAR SPEAKER 250. PRIOR PERIOD AJE TO CORRECT BALANCE IN RESTRCTED FUNDS HELD ELSEWHERE 28596.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570760433
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE EMRYS FOUNDATION
ReturnHeader/Filer/NameControl	0	EMRY
ReturnHeader/Filer/Phone	0	8644093679
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8813
ReturnHeader/Filer/USAddress/City	0	GREENVILLE
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29604
ReturnHeader/Officer/DateSigned	0	2012-01-11
ReturnHeader/Officer/Name	0	DEMETRA GREGORY-MCKIE
ReturnHeader/Officer/Phone	0	8644093679
ReturnHeader/Officer/Title	0	TREASURER 2011-2012
ReturnHeader/Preparer/DatePrepared	0	2012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE LEWIS COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	880 S PLEASANTBURG DR STE 2F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	296072451
ReturnHeader/Preparer/Name	0	TAMARA S LAWSON EA
ReturnHeader/Preparer/Phone	0	8642717503
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-02T09:26:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $71,165
Liabilities: $61,862
Net assets: $9,303
Revenue: $28,094
Expenses: $32,434
Net income: -$4,340

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$48.3	$0.00	$48.3	$19.6	$46.1	$26.4
2019Detailed filing. Detailed filing data is available for this year.	$80.2	$0.00	$80.2	$53.5	$51.8	$1.66
2017Summary only. Only limited summary data is available for this year.	$60.2	$0.00		$48.2	$33.9	$14.3
2016Summary only. Only limited summary data is available for this year.	$45.9	$0.00		$33.1	$35.9	$2.78
2015Summary only. Only limited summary data is available for this year.	$48.6	$0.00		$36.1	$40.4	$4.30
2014Summary only. Only limited summary data is available for this year.	$52.9	$0.00		$21.6	$47.4	$25.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.5	$1.22	$78.3	$62.8	$49.8	$12.9
2012Summary only. Only limited summary data is available for this year.	$63.5	$0.51		$15.2	$22.3	$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$71.2	$61.9	$9.30	$28.1	$32.4	$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$75.0	$61.4	$13.6	$34.8	$44.6	$9.86