Civic Intelligence

Sam and Frances Hemphill Foundation Inc C/O Morris Manning & Martin LLP

990PF • Fiscal year 2016 • EIN 58-2001814

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
3343 Peachtree Rd NE No 1600Atlanta, GA 30326-1429

(404) 233-7000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-977%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,012

Down $30,388 (-29%) from 2015

Net Assets

Down

$73,012

Down $30,388 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$3,109

Up $3,109 from 2015

Expenses

Down

$33,497

Down $5,410 (-14%) from 2015

Net Income

Up

-$30,388

Up $8,519 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,708Liabilities 2010: $0Net Assets 2010: $157,7082010Assets 2011: $157,747Liabilities 2011: $0Net Assets 2011: $157,7472011Assets 2012: $158,528Liabilities 2012: $12012Assets 2013: $158,765Liabilities 2013: $0Net Assets 2013: $158,7652013Assets 2014: $142,307Liabilities 2014: $0Net Assets 2014: $142,3072014Assets 2015: $103,400Liabilities 2015: $0Net Assets 2015: $103,4002015Assets 2016: $73,012Liabilities 2016: $0Net Assets 2016: $73,0122016Assets 2017: $32,562Liabilities 2017: $0Net Assets 2017: $32,5622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$73,012
Liabilities$0
Net Assets$73,012
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $6,1502010Expenses 2011: $1502011Revenue 2012: $1,331Expenses 2012: $550Net Income 2012: $7812012Revenue 2013: $4,010Expenses 2013: $3,773Net Income 2013: $2372013Revenue 2014: $0Expenses 2014: $16,458Net Income 2014: -$16,4582014Revenue 2015: $0Expenses 2015: $38,907Net Income 2015: -$38,9072015Revenue 2016: $3,109Expenses 2016: $33,497Net Income 2016: -$30,3882016Revenue 2017: $0Expenses 2017: $40,450Net Income 2017: -$40,4502017Revenue 2018: $0Expenses 2018: $32,562Net Income 2018: -$32,5622018

Highlighted filing

2016

Revenue$3,109
Expenses$33,497
Net Income-$30,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G MORRISPresident-$0--
CHARLES R BEAUDROT JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sam and Frances Hemphill Foundation Inc
EIN
58-2001814
Phone
4042337000
Address
3343 PEACHTREE RD NE NO 1600, ATLANTA, GA 30326-1429

Signing Officer

Name
John G Morris
Title
President
Phone
4042337000
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
David a Daniell
Phone
4042537500
Raw XML Appendix273 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042337000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM AND FRANCES HEMPHILL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MORRIS MANNING & MARTIN LLP
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0582001814
ReturnHeader/Filer/PhoneNum04042337000
ReturnHeader/Filer/USAddress/AddressLine1Txt03343 PEACHTREE RD NE NO 1600
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303261429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9A8D5188623E167BA8288CD529EE6ACF7B08AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02017-11-14T07:20:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,012
Liabilities
$0
Net assets
$73,012
Revenue
$3,109
Expenses
$33,497
Net income
-$30,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.39$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$0.01$0.01$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06