Civic Intelligence

Emmanuel Parish Endowment Fund Inc.

990 • Fiscal year 2018 • EIN 58-6029882

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileWWW.EMMANUELATHENS.ORG
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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,947,144

Down $60,869 (-1.5%) from 2017

Net Assets

Down

$3,947,144

Down $60,869 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$171,920

Down $159,062 (-48%) from 2017

Expenses

Down

$232,789

Down $7,924 (-3.3%) from 2017

Net Income

Down

-$60,869

Down $151,138 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$3,947,144
Liabilities$0
Net Assets$3,947,144
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$171,920
Expenses$232,789
Net Income-$60,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,453,434
Mission and Program Overview

Mission

Foundation for emmanuel parish episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,888,922$3,717,878▼ $171,044
Cap Stk Tr Prin Current Funds$3,355,383$3,355,383→ $0
Rtn Earn Endowment Incm Other Fnds$652,630$591,761▼ $60,869
Savings and Temporary Cash Investments$111,028$221,664▲ $110,636
Cash and Non-Interest-Bearing Accounts$8,063$7,602▼ $461
Total Assets$4,008,013$3,947,144▼ $60,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,008,013$3,947,144▼ $60,869
Total Liabilities and Net Assets / Fund Balance$4,008,013$3,947,144▼ $60,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,628,696-▲ $542,397-$4,058,429
2017$4,147,185-▲ $687,320-$4,628,696
2016$4,905,884-▲ $320,109-$4,147,185
2015$5,188,508-▼ $56,262-$4,905,884
2014$4,902,075$169,498▲ $287,938-$5,188,508
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alice McdonaldDirector
Phillip BettendorfDirector
Rich ConnellyDirector
Terrie SewardDirector
Owen M Roberts IvInterim Chai
Jan WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$171,920
Other Revenue
$0
Change in Net Assets
$-60,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,759
Other Expenses$34,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,759--$198,759
Fees for Service Investment Mgmnt Fees-$32,700-$32,700
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$30-$30
Total Functional Expenses$198,759$34,030$0$232,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmanuel Episcopal ChurchAthens, GA501c3Charity$198,759
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
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 five 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 five members appointed by vestry of emmanuel episcopal church of athens, ga.”

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
Owen M Roberts Iv
Title
Interim Chairman
Phone
7067142820
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen M Roberts Iv
Formed
1944
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Rodney L Chandler
Phone
7063538600
Raw XML Appendix379 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/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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS COMPRISIED OF FIVE 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 FIVE MEMBERS APPOINTED BY VESTRY OF EMMANUEL EPISCOPAL CHURCH OF ATHENS, GA.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMMAUEL EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580593395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0498 PRINCE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATHENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04008013
IRS990/TotalAssetsEOYAmt03947144
IRS990/TotalAssetsGrp/BOYAmt04008013
IRS990/TotalAssetsGrp/EOYAmt03947144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04008013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03947144
IRS990/TotalProgramServiceExpensesAmt0198759
IRS990/TotalRevenueGrp/ExclusionAmt022417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04008013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03947144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 PRINCE AVENUE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EMMANUELATHENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN M ROBERTS IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067142820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF25BD80A0B8D7530CA2BFAFE16464ADAE7AD9F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF25BD80A0B8D7530CA2BFAFE16464ADAE7AD9F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.205.186.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02019-09-16T12:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,947,144
Liabilities
$0
Net assets
$3,947,144
Revenue
$171,920
Expenses
$232,789
Net income
-$60,869
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
2018Detailed filing. Detailed filing data is available for this year.$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