Civic Intelligence

Emmanuel Parish Endowment Fund Inc.

990 • Fiscal year 2014 • EIN 58-6029882

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

498 Prince AvenueAthens, GA 30601-2449

(706) 714-2820

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,969,734

Up $541,261 (+12%) from 2013

Net Assets

Up

$4,969,734

Up $541,261 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$742,984

Up $448,799 (+153%) from 2013

Expenses

Down

$201,723

Down $167,495 (-45%) from 2013

Net Income

Up

$541,261

Up $616,294 (+821%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,969,734
Liabilities$0
Net Assets$4,969,734

Operations Trend

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

2014

Revenue$742,984
Expenses$201,723
Net Income$541,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,673,093
Mission and Program Overview

Mission

Foundation for emmanuel parish episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,145,187$4,616,977▲ $471,790
Cap Stk Tr Prin Current Funds$3,355,384$3,355,384→ $0
Rtn Earn Endowment Incm Other Fnds$1,073,089$1,614,350▲ $541,261
Receivables From Officers Etc$214,176$224,918▲ $10,742
Savings and Temporary Cash Investments$42,843$99,695▲ $56,852
Cash and Non-Interest-Bearing Accounts$26,267$28,144▲ $1,877
Total Assets$4,428,473$4,969,734▲ $541,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,428,473$4,969,734▲ $541,261
Total Liabilities and Net Assets / Fund Balance$4,428,473$4,969,734▲ $541,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,902,075$169,498▲ $287,938-$5,188,508
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,498
Program Service Revenue
$0
Investment Income
$568,486
Other Revenue
$0
All Other Contributions
$174,498
Change in Net Assets
$541,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,984
Total Revenue per Audited Statements
$742,984
Total Revenue per Form 990
$742,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,975
Other Expenses$43,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,975--$157,975
Fees for Services Management-$40,418-$40,418
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,276-$1,276
Other Expenses-$30-$30
Office Expenses-$24-$24
Total Functional Expenses$157,975$43,748$0$201,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,723
Total Expenses per Audited Statements$201,723
Total Expenses per Form 990$201,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmanual Episcopal ChurchAthens, GA501c3-$157,975
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$214,176$224,918▲ $10,742
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

Filer Name
Emmanuel Parish Endowment Fund Inc
EIN
58-6029882
Phone
7067142820
Address
498 PRINCE AVENUE, ATHENS, GA 30601-2449

Signing Officer

Name
Amrey Harden
Title
Chairman
Phone
7067142820
Signed
2015-07-01

Organization Details

Principal Officer
Amrey Harden
Formed
1944
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
394 S MILLEDGE AVE SUITE 254, ATHENS, GA 30605-9844
Preparer
Rodney L Chandler
Phone
7063538600
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDATION FOR EMMANUEL PARISH EPISCOPAL CHURCH
IRS990/AllOtherContributionsAmt0174498
IRS990/BooksInCareOfDetail/PersonNm0EMMANUEL EPISCOPAL CHURCH
IRS990/BooksInCareOfDetail/PhoneNum07065431294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 PRINCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0306012449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03355384
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03355384
IRS990/CashNonInterestBearingGrp/BOYAmt026267
IRS990/CashNonInterestBearingGrp/EOYAmt028144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174498
IRS990/CYGrantsAndSimilarPaidAmt0157975
IRS990/CYInvestmentIncomeAmt0568486
IRS990/CYOtherExpensesAmt043748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0541261
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742984
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMMANUAL PARISH ENDOWMENT FUND RECEIVES AND INVESTS CONTRIBUTIONS IN ORDER TO FINANCIALLY SUPPORT THE EMMANUEL EPISCOPAL CHURCH. REGULAR DISTRIBUTIONS ARE MADE TO EMMANUAL EPISCOPAL CHURCH TO FUND VARIOUS RELIGIOUS PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01276
IRS990/FeesForServicesLegalGrp/TotalAmt01276
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040418
IRS990/FeesForServicesManagementGrp/TotalAmt040418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMREY HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDD DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MCDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND ROBERT SALOMONE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL BETTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON SLIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0552035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0157975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02482144
IRS990/GrossReceiptsAmt02673093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04145187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04616977
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01930109
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDATION FOR EMMANUEL PARISH EPISCOPAL CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04428473
IRS990/NetAssetsOrFundBalancesEOYAmt04969734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0552035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0552035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SECRETARY OF STATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMREY HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327365
IRS990/PYInvestmentIncomeAmt0156389
IRS990/PYOtherExpensesAmt041853
IRS990/PYRevenuesLessExpensesAmt0-75033
IRS990/PYTotalExpensesAmt0369218
IRS990/PYTotalRevenueAmt0294185
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0214176
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0224918
IRS990/ReconcilationRevenueExpnssAmt0541261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01073089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01614350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099695
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580593395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0157975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EMMANUAL EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EMMANUAL EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0157975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04902075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05188508
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0135444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04391581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04902075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05737396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04391581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01874400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05986397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05737396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0221194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05638429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05986397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0201723
IRS990ScheduleD/RevenueSubtotalAmt0742984
IRS990ScheduleD/TotalExpensesPerForm990Amt0201723
IRS990ScheduleD/TotalRevenuePerForm990Amt0742984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0157975
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMMANUAL EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0580593395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0498 PRINCE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030601
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/BalanceDueAmt0224918
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." THE NOTE HAS A NINE-YEAR TERM, PAYABLE IN MONTHLY PAYMENTS OF INTEREST ONLY. PRINCIPAL PAYMENTS ARE ENCOURAGED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0224918
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/TotalAssetsBOYAmt04428473
IRS990/TotalAssetsEOYAmt04969734
IRS990/TotalAssetsGrp/BOYAmt04428473
IRS990/TotalAssetsGrp/EOYAmt04969734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04428473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04969734
IRS990/TotalProgramServiceExpensesAmt0157975
IRS990/TotalRevenueGrp/ExclusionAmt0568486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04428473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04969734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 PRINCE AVENUE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0306012449
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMREY HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067142820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL PARISH ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0586029882
ReturnHeader/Filer/PhoneNum07067142820
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 PRINCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306012449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 S MILLEDGE AVE SUITE 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306059844
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02015-07-09T11:07:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits