Civic Intelligence

Luther C Fischer Foundation

990 • Fiscal year 2015 • EIN 58-1052508

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
550 Peachtree Street NEAtlanta, GA 30308-2225

(404) 686-2819

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$680,823

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,427,738

Up $16,297 (+0.2%) from 2014

Net Assets

Up

$10,427,738

Up $22,167 (+0.2%) from 2014

Liabilities

Down

$0

Down $5,870 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin41st percentile

Revenue

Up

$1,525,436

Up $120,516 (+8.6%) from 2014

Expenses

Up

$1,509,139

Up $86,109 (+6.1%) from 2014

Net Income

Up

$16,297

Up $34,407 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,619,365Liabilities 2011: $5,868Net Assets 2011: $10,613,4972011Assets 2012: $10,538,850Liabilities 2012: $5,870Net Assets 2012: $10,532,9802012Assets 2013: $10,429,548Liabilities 2013: $5,870Net Assets 2013: $10,423,6782013Assets 2014: $10,411,441Liabilities 2014: $5,870Net Assets 2014: $10,405,5712014Assets 2015: $10,427,738Liabilities 2015: $0Net Assets 2015: $10,427,7382015Assets 2016: $10,502,809Liabilities 2016: $0Net Assets 2016: $10,502,8092016Assets 2017: $10,692,377Liabilities 2017: $0Net Assets 2017: $10,692,3772017Assets 2018: $10,940,225Liabilities 2018: $0Net Assets 2018: $10,940,2252018Assets 2019: $11,025,096Liabilities 2019: $0Net Assets 2019: $11,025,0962019Assets 2020: $11,051,602Liabilities 2020: $0Net Assets 2020: $11,051,6022020Assets 2021: $11,067,446Liabilities 2021: $0Net Assets 2021: $11,067,4462021Assets 2022: $11,271,134Liabilities 2022: $0Net Assets 2022: $11,271,1342022Assets 2023: $9,349,662Liabilities 2023: $0Net Assets 2023: $9,349,6622023Assets 2024: $9,495,160Liabilities 2024: $0Net Assets 2024: $9,495,1602024

Highlighted filing

2015

Assets$10,427,738
Liabilities$0
Net Assets$10,427,738
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $307,851Expenses 2011: $1,301,081Net Income 2011: -$993,2302011Revenue 2012: $1,296,737Expenses 2012: $1,377,254Net Income 2012: -$80,5172012Revenue 2013: $1,284,757Expenses 2013: $1,394,059Net Income 2013: -$109,3022013Revenue 2014: $1,404,920Expenses 2014: $1,423,030Net Income 2014: -$18,1102014Revenue 2015: $1,525,436Expenses 2015: $1,509,139Net Income 2015: $16,2972015Revenue 2016: $1,634,049Expenses 2016: $1,558,978Net Income 2016: $75,0712016Revenue 2017: $1,733,845Expenses 2017: $1,544,277Net Income 2017: $189,5682017Revenue 2018: $1,909,188Expenses 2018: $1,661,340Net Income 2018: $247,8482018Revenue 2019: $1,872,906Expenses 2019: $1,788,035Net Income 2019: $84,8712019Revenue 2020: $1,946,376Expenses 2020: $1,919,870Net Income 2020: $26,5062020Revenue 2021: $1,991,537Expenses 2021: $1,975,693Net Income 2021: $15,8442021Revenue 2022: $2,224,096Expenses 2022: $2,020,408Net Income 2022: $203,6882022Revenue 2023: $2,202,075Expenses 2023: $4,123,547Net Income 2023: -$1,921,4722023Revenue 2024: $2,298,697Expenses 2024: $2,153,199Net Income 2024: $145,4982024

Highlighted filing

2015

Revenue$1,525,436
Expenses$1,509,139
Net Income$16,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,666,477
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,870,717$9,855,487▼ $15,230
Investments Other Securities$540,724$572,251▲ $31,527
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,411,441$10,427,738▲ $16,297
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,870$0▼ $5,870
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,870$0▼ $5,870
Net Assets / Fund Balance
Unrestricted Net Assets$10,405,571$10,427,738▲ $22,167
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,405,571$10,427,738▲ $22,167
Total Liabilities and Net Assets / Fund Balance$10,411,441$10,427,738▲ $16,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$572,251--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Michael M E Johns MdTrustee$1,000$129,381$130,381
Dane PetersonSecretary/treasurer$1,000$1,000$1,000
Daniel BarkerTrustee$1,000-$1,000
James B WilliamsChairman$1,000-$1,000
John D Henry SrTrustee$1,000-$1,000
Larry L Prince SrTrustee$1,000-$1,000
William a Parker JrVice Chairman$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,525,436
Other Revenue
$0
Change in Net Assets
$16,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,466,668
Other Expenses$35,471
Salaries, Compensation, and Employee Benefits$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,466,668--$1,466,668
Fees for Service Investment Mgmnt Fees-$35,471-$35,471
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Total Functional Expenses$1,466,668$42,471$0$1,509,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA501(c)(3)See Part Iv$1,466,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Question 11B

“Process used to review form 990: form 990 and all schedules are reviewed by the cfo of emory healthcare.”

Form 990, Part VI, Section C, Question 19

“Availability of documents to the public: generally, the organization does not make its governing documents available to the public although they are available upon request. The organization's financial statements are available to the public via the annual form 990 tax return.”

Filing and Contact Details

Filer

Filer Name
Luther C Fischer Foundation
EIN
58-1052508
In Care Of
% JAMES T HATCHER
Phone
4046862819
Address
550 PEACHTREE STREET NE, ATLANTA, GA 30308-2225

Signing Officer

Name
James T Hatcher
Title
CFO, Emory Healthcare
Signed
2016-07-13

Organization Details

Principal Officer
James B Williams
Formed
1954
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990, part iii, line 1 organization's mission: the organization was established as a perpetual trust to provide medical and hospital care for the indigent. Unrestricted contributions to emory university hospital midtown (directly controlled by emory university) from the organization are used to provide medical care for specific indigent and needy patients.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0572251
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SSGA FDS MONEY MARKET FUNDS
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0572251
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IRS990ScheduleI/RecipientTable/CashGrantAmt01466668
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IRS990ScheduleI/RecipientTable/RecipientEIN0580566256
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030322
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERS FUNDS MONTHLY TO THE HOSPITAL TO PAY FOR SELF PAY INDIGENT ACCOUNT BALANCES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MEDICAL AND HOSPITAL CARE FOR THE INDIGENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE I, PART II, LINE 1 COLUMN H
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt074798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANE PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0679823
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: THE ORGANIZATION WAS ESTABLISHED AS A PERPETUAL TRUST TO PROVIDE MEDICAL AND HOSPITAL CARE FOR THE INDIGENT. UNRESTRICTED CONTRIBUTIONS TO EMORY UNIVERSITY HOSPITAL MIDTOWN (DIRECTLY CONTROLLED BY EMORY UNIVERSITY) FROM THE ORGANIZATION ARE USED TO PROVIDE MEDICAL CARE FOR SPECIFIC INDIGENT AND NEEDY PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS USED TO REVIEW FORM 990: FORM 990 AND ALL SCHEDULES ARE REVIEWED BY THE CFO OF EMORY HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, QUESTION 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580566256
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01599 CLIFTON ROAD 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030322
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01466668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE O
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMORY UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,427,738
Liabilities
$0
Net assets
$10,427,738
Revenue
$1,525,436
Expenses
$1,509,139
Net income
$16,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$2.30$2.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$2.20$4.12$1.92
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.22$2.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.99$1.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.95$1.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.87$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.91$1.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.73$1.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.63$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$10.4$0.01$10.4$1.40$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$10.4$0.01$10.4$1.28$1.39$0.11
2012Summary only. Only limited summary data is available for this year.$10.5$0.01$10.5$1.30$1.38$0.08
2011Summary only. Only limited summary data is available for this year.$10.6$0.01$10.6$0.31$1.30$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits