Civic Intelligence

Emmanuel Foundation

990 • Fiscal year 2013 • EIN 58-2619866

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
622 Van Beuren Road07960

(973) 285-9603

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

0.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$216,645

Down $26,000 (-11%) from 2012

Net Assets

Down

$209,145

Down $7,191 (-3.3%) from 2012

Liabilities

Down

$7,500

Down $18,809 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$965,173

Down $68,285 (-6.6%) from 2012

Expenses

Down

$964,390

Down $69,255 (-6.7%) from 2012

Net Income

Up

$783

Up $970 (+519%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $249,383Liabilities 2011: $26,309Net Assets 2011: $223,0742011Assets 2012: $242,645Liabilities 2012: $26,309Net Assets 2012: $216,3362012Assets 2013: $216,645Liabilities 2013: $7,500Net Assets 2013: $209,1452013Assets 2014: $396,892Liabilities 2014: $7,500Net Assets 2014: $389,3922014Assets 2015: $229,590Liabilities 2015: $7,500Net Assets 2015: $222,0902015Assets 2016: $177,956Liabilities 2016: $7,500Net Assets 2016: $170,4562016Assets 2017: $157,707Liabilities 2017: $8,500Net Assets 2017: $149,2072017Assets 2018: $123,322Liabilities 2018: $9,500Net Assets 2018: $113,8222018Assets 2019: $97,102Liabilities 2019: $9,750Net Assets 2019: $87,3522019Assets 2020: $153,700Liabilities 2020: $15,672Net Assets 2020: $138,0282020Assets 2021: $189,524Liabilities 2021: $10,000Net Assets 2021: $179,5242021Assets 2022: $157,875Liabilities 2022: $20,000Net Assets 2022: $137,8752022Assets 2023: $169,103Liabilities 2023: $11,000Net Assets 2023: $158,1032023Assets 2024: $170,743Liabilities 2024: $12,000Net Assets 2024: $158,7432024

Highlighted filing

2013

Assets$216,645
Liabilities$7,500
Net Assets$209,145
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,180,726Expenses 2011: $1,154,460Net Income 2011: $26,2662011Revenue 2012: $1,033,458Expenses 2012: $1,033,645Net Income 2012: -$1872012Revenue 2013: $965,173Expenses 2013: $964,390Net Income 2013: $7832013Revenue 2014: $1,060,701Expenses 2014: $874,317Net Income 2014: $186,3842014Revenue 2015: $889,862Expenses 2015: $1,020,715Net Income 2015: -$130,8532015Revenue 2016: $956,998Expenses 2016: $993,286Net Income 2016: -$36,2882016Revenue 2017: $709,201Expenses 2017: $714,055Net Income 2017: -$4,8542017Revenue 2018: $782,559Expenses 2018: $795,043Net Income 2018: -$12,4842018Revenue 2019: $596,178Expenses 2019: $603,141Net Income 2019: -$6,9632019Revenue 2020: $382,800Expenses 2020: $332,124Net Income 2020: $50,6762020Revenue 2021: $341,314Expenses 2021: $299,818Net Income 2021: $41,4962021Revenue 2022: $212,856Expenses 2022: $254,505Net Income 2022: -$41,6492022Revenue 2023: $200,467Expenses 2023: $180,239Net Income 2023: $20,2282023Revenue 2024: $234,057Expenses 2024: $233,417Net Income 2024: $6402024

Highlighted filing

2013

Revenue$965,173
Expenses$964,390
Net Income$783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.0
Gross Receipts
$965,173
Mission and Program Overview

Mission

The foundation was organized as a supporting organization for the national christian charitable foundation, inc. Which promotes biblical principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$220,341$212,367▼ $7,974
Rtn Earn Endowment Incm Other Fnds$216,336$209,145▼ $7,191
Cash and Non-Interest-Bearing Accounts$22,304$4,278▼ $18,026
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$242,645$216,645▼ $26,000
Liabilities
Accounts Payable and Accrued Expenses$26,309$7,500▼ $18,809
Total Liabilities$26,309$7,500▼ $18,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,336$209,145▼ $7,191
Total Liabilities and Net Assets / Fund Balance$242,645$216,645▼ $26,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,376$49,376
Other Land Buildings$0$3,955$3,955
Closely Held Equity Interests$212,367--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Camille B KampourisDirector
Emmanuel KampourisDirector
James GalwayDirector
Jeanne GalwayDirector
Terrill a ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$965,171
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$783

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,173
Total Revenue per Form 990
$965,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,140
Grants and Similar Amounts Paid$57,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,467--$165,467
Grants to Domestic Orgs$57,250--$57,250
Other Expenses$37,755--$37,755
All Other Expenses$35,387$1,744-$37,131
Fees for Services Accounting-$14,650-$14,650
Office Expenses-$7,740-$7,740
Advertising$5,367--$5,367
Total Functional Expenses$940,256$24,134$0$964,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,390
Total Expenses per Audited Statements$964,390
Total Expenses per Form 990$964,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Assist This Mission$10,000
--501(c)(3)Help Awareness$5,000
--501(c)(3)Help Awareness$5,000
--501(c)(3)Religious Grantreligous Grant$3,000
--501(c)(3)Religous Grant$2,000
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
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, Line 11

“The 990 is submitted to the board, reviewed and approved before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-2619866
Phone
9732859603

Signing Officer

Name
Emmanuel Kampouris
Title
Director
Phone
9732859603
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel Kampouris
Formed
2001
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Financial Statement Notes

Equity Loss in Investments

“Unrealized equity loss in llc investments cerego, llc (2013 book loss ($7,974))”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/ExpensesSubtotalAmt0964390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED EQUITY LOSS IN LLC INVESTMENTS CEREGO, LLC (2013 BOOK LOSS ($7,974))
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0EQUITY LOSS IN INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212367
IRS990ScheduleD/TotalExpensesPerForm990Amt0964390
IRS990ScheduleD/TotalRevenuePerForm990Amt0965173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST THIS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS GRANTRELIGOUS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGOUS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GLOBAL MISSION AWARENESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SOCRATES IN THE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BOMBAY TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13REDEEMER PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NATIONAL BIBLE ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 3049
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111865 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127742 SPALDING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131359 BROADWAY 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14405 LEXINGTON AVE 26TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0PEACHTREE CITY
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2GA
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode230092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode410174
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KEPT RECEIPT AND RECORDED THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD, REVIEWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242645
IRS990/TotalAssetsEOYAmt0216645
IRS990/TotalAssetsGrp/BOYAmt0242645
IRS990/TotalAssetsGrp/EOYAmt0216645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026309
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt026309
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0940256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10622 VAN BEUREN ROAD
IRS990/USAddress/City0MORRISTOWN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007960
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL KAMPOURIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMMANUEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMM
ReturnHeader/Filer/EIN0582619866
ReturnHeader/Filer/PhoneNum09732859603
ReturnHeader/Filer/USAddress/AddressLine10622 VAN BEUREN ROAD
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271521944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TABOR & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087668240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TABOR CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,645
Liabilities
$7,500
Net assets
$209,145
Revenue
$965,173
Expenses
$964,390
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.23$0.23$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.21$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.34$0.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.78$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.71$0.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.96$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.06$0.87$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.97$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$1.03$1.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.18$1.15$0.03