Civic Intelligence

Emmanuel Parish Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 58-6029882

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization ProfileWWW.EMMANUELATHENS.ORG
498 Prince Avenue30601-2449

(706) 714-2820

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$4,428,473

Down $75,033 (-1.7%) from 2012

Net Assets

Down

$4,428,473

Down $75,033 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

$294,185

No earlier filing loaded for comparison.

Expenses

Down

$369,218

Down $2,009,387 (-84%) from 2012

Net Income

-$75,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,674,112Liabilities 2011: $0Net Assets 2011: $6,674,1122011Assets 2012: $4,503,506Liabilities 2012: $0Net Assets 2012: $4,503,5062012Assets 2013: $4,428,473Liabilities 2013: $0Net Assets 2013: $4,428,4732013Assets 2014: $4,969,734Liabilities 2014: $0Net Assets 2014: $4,969,7342014Assets 2015: $5,012,572Liabilities 2015: $0Net Assets 2015: $5,012,5722015Assets 2016: $3,917,744Liabilities 2016: $0Net Assets 2016: $3,917,7442016Assets 2017: $4,008,013Liabilities 2017: $0Net Assets 2017: $4,008,0132017Assets 2018: $3,947,144Liabilities 2018: $0Net Assets 2018: $3,947,1442018Assets 2019: $3,975,061Liabilities 2019: $0Net Assets 2019: $3,975,0612019Assets 2020: $3,728,747Liabilities 2020: $0Net Assets 2020: $3,728,7472020Assets 2021: $3,890,599Liabilities 2021: $0Net Assets 2021: $3,890,5992021Assets 2022: $4,368,814Liabilities 2022: $0Net Assets 2022: $4,368,8142022Assets 2023: $4,754,887Liabilities 2023: $0Net Assets 2023: $4,754,8872023Assets 2024: $5,060,603Liabilities 2024: $0Net Assets 2024: $5,060,6032024

Highlighted filing

2013

Assets$4,428,473
Liabilities$0
Net Assets$4,428,473
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $298,5962011Expenses 2012: $2,378,6052012Revenue 2013: $294,185Expenses 2013: $369,218Net Income 2013: -$75,0332013Revenue 2014: $742,984Expenses 2014: $201,723Net Income 2014: $541,2612014Revenue 2015: $299,732Expenses 2015: $256,894Net Income 2015: $42,8382015Revenue 2016: $55,758Expenses 2016: $1,250,315Net Income 2016: -$1,194,5572016Revenue 2017: $330,982Expenses 2017: $240,713Net Income 2017: $90,2692017Revenue 2018: $171,920Expenses 2018: $232,789Net Income 2018: -$60,8692018Revenue 2019: $260,357Expenses 2019: $232,440Net Income 2019: $27,9172019Revenue 2020: $300,150Expenses 2020: $546,464Net Income 2020: -$246,3142020Revenue 2021: $899,609Expenses 2021: $737,757Net Income 2021: $161,8522021Revenue 2022: $416,845Expenses 2022: $234,547Net Income 2022: $182,2982022Revenue 2023: $594,639Expenses 2023: $208,566Net Income 2023: $386,0732023Revenue 2024: $522,978Expenses 2024: $217,262Net Income 2024: $305,7162024

Highlighted filing

2013

Revenue$294,185
Expenses$369,218
Net Income-$75,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,008,231
Mission and Program Overview

Mission

Foundation for emmanuel parish episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,190,717$4,145,187▼ $45,530
Cap Stk Tr Prin Current Funds$3,355,384$3,355,384→ $0
Rtn Earn Endowment Incm Other Fnds$1,148,122$1,073,089▼ $75,033
Receivables From Officers Etc$214,414$214,176▼ $238
Savings and Temporary Cash Investments$73,767$42,843▼ $30,924
Cash and Non-Interest-Bearing Accounts$24,608$26,267▲ $1,659
Total Assets$4,503,506$4,428,473▼ $75,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,503,506$4,428,473▼ $75,033
Total Liabilities and Net Assets / Fund Balance$4,503,506$4,428,473▼ $75,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,391,581$49,796▲ $707,085-$4,902,075
2012$5,737,396-▲ $564,969-$4,391,581
2011$5,986,397$22,320▼ $8,119-$5,737,396
2010$5,638,429$22,284▲ $596,776-$5,986,397
2009$4,921,784$1,011,330▲ $1,036,472-$5,638,429
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael FitzgeraldChairman
Norman J WoodVice-chairma
Amrey HardenDirector
Gene WeeksDirector
Nancy McduffDirector
Reverend Robert SalomoneDirector
Judd DohertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,796
Program Service Revenue
$0
Investment Income
$156,389
Other Revenue
$0
All Other Contributions
$137,796
Change in Net Assets
$-75,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,365
Other Expenses$41,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,365--$327,365
Fees for Services Management-$39,419-$39,419
Fees for Services Accounting-$2,190-$2,190
Other Expenses-$30-$30
Total Functional Expenses$327,365$41,853$0$369,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-0593395-501c3-$327,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$214,414$214,176▼ $238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is managed by the board of trustees. The board of trustees is comprisied of seven members, all of which must be communicants of emmanuel episcopal church of athens, ga.”

Form 990, Page 6, Part VI, Line 7A

“The organization is managed by the board of trustees. The board is composed of seven members. Six members are appointed by vestry of emmanuel episcopal church of athens, ga, and one member is always the rector of the church.”

Form 990, Page 6, Part VI, Line 7B

“The members of the board of trustees serve at the pleasure of the vestry of emmanuel episcopal church of athens, ga, and are appointed to three-year terms.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed in draft form electronically to the board of trustees for their approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Item 18 - documents are available upon request. Item 19 - documents are available upon request.”

Filing and Contact Details

Filer

EIN
58-6029882
Phone
7067142820

Signing Officer

Name
Michael Fitzgerald
Title
Chairman
Phone
7067142820
Signed
2014-02-22

Organization Details

Principal Officer
Michael Fitzgerald
Formed
1944
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Rodney L Chandler
Phone
7063538600
Raw XML Appendix356 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10498 PRINCE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RECEIVES REPORTS FROM THE VESTRY OF THE EMMANUEL EPISCOPAL CHURCH OF ATHENS, GA AS TO THE USES OF THE FUNDS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0226404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT SALOMONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EMMANUEL PARISH ENDOWMENT FUND, INC. ID NO: 58-6029882 SCHEDULE L, PART II - LOANS TO INTERESTED PARTIES IN 2007, A LOAN WAS MADE TO THE REVEREND ROBERT SALAMONE, THE RECTOR OF EMMANUEL EPISCOPAL CHURCH (A SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART 1). IT IS LISTED ON FORM 990, PART X, LINE 5 AS A "RECEIVABLE FROM CURRENT AND FORMER OFFICERS" PAYABLE IN MONTHLY PAYMENTS, WITH INTEREST, ON A 20 YEAR AMORTIZATION OR WHEN HE SELLS HIS FORMER RESIDENCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0214176
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS COMPRISIED OF SEVEN MEMBERS, ALL OF WHICH MUST BE COMMUNICANTS OF EMMANUEL EPISCOPAL CHURCH OF ATHENS, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY THE BOARD OF TRUSTEES. THE BOARD IS COMPOSED OF SEVEN MEMBERS. SIX MEMBERS ARE APPOINTED BY VESTRY OF EMMANUEL EPISCOPAL CHURCH OF ATHENS, GA, AND ONE MEMBER IS ALWAYS THE RECTOR OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF TRUSTEES SERVE AT THE PLEASURE OF THE VESTRY OF EMMANUEL EPISCOPAL CHURCH OF ATHENS, GA, AND ARE APPOINTED TO THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED IN DRAFT FORM ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEM 18 - DOCUMENTS ARE AVAILABLE UPON REQUEST. ITEM 19 - DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04503506
IRS990/TotalAssetsEOYAmt04428473
IRS990/TotalAssetsGrp/BOYAmt04503506
IRS990/TotalAssetsGrp/EOYAmt04428473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04503506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04428473
IRS990/TotalProgramServiceExpensesAmt0327365
IRS990/TotalRevenueGrp/ExclusionAmt0156389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04503506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04428473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10498 PRINCE AVENUE
IRS990/USAddress/City0ATHENS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0306012449
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067142820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMMANUEL PARISH ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0586029882
ReturnHeader/Filer/PhoneNum07067142820
ReturnHeader/Filer/USAddress/AddressLine10498 PRINCE AVENUE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0306012449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10394 S MILLEDGE AVE SUITE 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0306059844
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02014-02-27T11:45:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$4,428,473
Liabilities
$0
Net assets
$4,428,473
Revenue
$294,185
Expenses
$369,218
Net income
-$75,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.52$0.22$0.31
2023Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$0.59$0.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.42$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.90$0.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.30$0.55$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.26$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.17$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.33$0.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.06$1.25$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.74$0.20$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.30