Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 58-2001814

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,562 (-100%) from 2017

Net Assets

Down

$0

Down $32,562 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$32,562

Down $7,888 (-20%) from 2017

Net Income

Up

-$32,562

Up $7,888 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$0
Expenses$32,562
Net Income-$32,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
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
2019-06-12
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 Appendix304 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/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-645553
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt032562
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03161
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031382
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030580
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0126021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095441
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS WERE EXPENSED DURING THE YEAR EITHER THROUGH DONATIONS OR FINAL YEAR COSTS FOR THE FOUNDATION.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0180
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/SignatureDt02019-06-12
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/AtSubmissionCreationDeviceId0998C28A7C0A9B372D3960C6CA7A6B366B1624124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09391AE0EC464CCEC540810D2F36D16D28C2244C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.92.186
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:02
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02019-06-14T09:21:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

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