Civic Intelligence

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

990PF • Fiscal year 2017 • EIN 58-2001814

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,562

Down $40,450 (-55%) from 2016

Net Assets

Down

$32,562

Down $40,450 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,109 (-100%) from 2016

Expenses

Up

$40,450

Up $6,953 (+21%) from 2016

Net Income

Down

-$40,450

Down $10,062 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$32,562
Liabilities$0
Net Assets$32,562
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$40,450
Net Income-$40,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-12-14
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 Appendix285 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt052787
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0792
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01147
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042337000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
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/AtSubmissionCreationDeviceId068193590FD0CCF3B6BD72295795A96A16D3E41F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E7F5876EB9AC09E935C78D55E5E9DF79FA7199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:03:10
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/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02018-12-14T15:30:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,562
Liabilities
$0
Net assets
$32,562
Revenue
$0
Expenses
$40,450
Net income
-$40,450
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