Civic Intelligence

Emmanuel Foundation

990 • Fiscal year 2014 • EIN 58-2619866

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
622 Van Beuren RoadMorristown, NJ 07960

(973) 285-9603

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

9.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$396,892

Up $180,247 (+83%) from 2013

Net Assets

Up

$389,392

Up $180,247 (+86%) from 2013

Liabilities

Flat

$7,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$1,060,701

Up $95,528 (+9.9%) from 2013

Expenses

Down

$874,317

Down $90,073 (-9.3%) from 2013

Net Income

Up

$186,384

Up $185,601 (+23704%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$396,892
Liabilities$7,500
Net Assets$389,392
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$1,060,701
Expenses$874,317
Net Income$186,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,060,701
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
Rtn Earn Endowment Incm Other Fnds$209,145$389,392▲ $180,247
Investments Other Securities$212,367$206,230▼ $6,137
Cash and Non-Interest-Bearing Accounts$4,278$190,662▲ $186,384
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$216,645$396,892▲ $180,247
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$7,500$7,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,145$389,392▲ $180,247
Total Liabilities and Net Assets / Fund Balance$216,645$396,892▲ $180,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,376$49,376
Other Land Buildings$0$3,955$3,955
Closely Held Equity Interests$206,230--
Compensation and Service Providers
Top Officer Pay55th 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
$1,060,697
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$186,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,701
Total Revenue per Form 990
$1,060,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,237
Grants and Similar Amounts Paid$24,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$133,145--$133,145
Other Expenses$58,488--$58,488
All Other Expenses$53,299$4,478-$57,777
Grants to Domestic Orgs$24,080--$24,080
Advertising$14,530--$14,530
Office Expenses-$12,909-$12,909
Fees for Services Accounting-$8,371-$8,371
Total Functional Expenses$848,559$25,758$0$874,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,317
Total Expenses per Audited Statements$874,317
Total Expenses per Form 990$874,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eleos International MinistriesOld Bridge, NJ501(c)(3)Help Awareness$10,000
St Vincent AcademyNewark, NJ501(c)(3)Assist This Mission$6,000
The American Jewish CommunityChicago, IL501(c)(3)Help Awareness$5,000
The National HeraldLong Island City, NY501(c)(3)Religious Grantreligous Grant$1,000
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
Audit committee
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

Filer Name
Emmanuel Foundation
EIN
58-2619866
Phone
9732859603
Address
622 VAN BEUREN ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
Emmanuel Kampouris
Title
Director
Phone
9732859603
Signed
2015-03-15
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

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Financial Statement Notes

Equity Loss in Investments

“Unrealized equity loss in llc investments cerego, llc (2014 book loss ($6,137))”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0206230
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED EQUITY LOSS IN LLC INVESTMENTS CEREGO, LLC (2014 BOOK LOSS ($6,137))
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0EQUITY LOSS IN INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206230
IRS990ScheduleD/TotalExpensesPerForm990Amt0874317
IRS990ScheduleD/TotalRevenuePerForm990Amt01060701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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/BusinessNameLine1Txt0ELEOS INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE AMERICAN JEWISH COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE NATIONAL HERALD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1228 WEST MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt255 EAST MONROE SUITE 2930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt337-10 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLD BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008857
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311101
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/TotalAssetsBOYAmt0216645
IRS990/TotalAssetsEOYAmt0396892
IRS990/TotalAssetsGrp/BOYAmt0216645
IRS990/TotalAssetsGrp/EOYAmt0396892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 VAN BEUREN ROAD
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL KAMPOURIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMM
ReturnHeader/Filer/EIN0582619866
ReturnHeader/Filer/PhoneNum09732859603
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 VAN BEUREN ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271521944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087668240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TABOR CPA
ReturnHeader/ReturnTs02015-04-23T16:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,892
Liabilities
$7,500
Net assets
$389,392
Revenue
$1,060,701
Expenses
$874,317
Net income
$186,384
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