Civic Intelligence

Covenant Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-6035088

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 09, 2013

Organization Profile
One National Drive30336
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,284,950

Up $903,291 (+17%) from 2012

Net Assets

Up

$6,284,950

Up $903,291 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,282,969

Down $199,040 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,764,020Liabilities 2011: $0Net Assets 2011: $5,764,0202011Assets 2012: $5,381,659Liabilities 2012: $0Net Assets 2012: $5,381,6592012Assets 2013: $6,284,950Liabilities 2013: $0Net Assets 2013: $6,284,9502013Assets 2014: $6,267,878Liabilities 2014: $1Net Assets 2014: $6,267,8772014Assets 2015: $5,513,747Liabilities 2015: $1Net Assets 2015: $5,513,7462015Assets 2016: $5,279,074Liabilities 2016: $1Net Assets 2016: $5,279,0732016Assets 2017: $8,888,760Liabilities 2017: $0Net Assets 2017: $8,888,7602017Assets 2018: $8,131,921Liabilities 2018: $0Net Assets 2018: $8,131,9212018Assets 2019: $10,281,730Liabilities 2019: $0Net Assets 2019: $10,281,7302019Assets 2020: $13,466,830Liabilities 2020: $0Net Assets 2020: $13,466,8302020Assets 2021: $15,439,095Liabilities 2021: $0Net Assets 2021: $15,439,0952021Assets 2022: $13,424,419Liabilities 2022: $0Net Assets 2022: $13,424,4192022Assets 2023: $12,974,950Liabilities 2023: $2Net Assets 2023: $12,974,9482023Assets 2024: $16,713,616Liabilities 2024: $3Net Assets 2024: $16,713,6132024Assets 2025: $14,316,594Liabilities 2025: $0Net Assets 2025: $14,316,5942025

Highlighted filing

2013

Assets$6,284,950
Liabilities$0
Net Assets$6,284,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,355,5242011Expenses 2012: $1,482,0092012Expenses 2013: $1,282,9692013Revenue 2014: $1,470,631Expenses 2014: $1,487,704Net Income 2014: -$17,0732014Revenue 2015: $808,817Expenses 2015: $1,562,948Net Income 2015: -$754,1312015Revenue 2016: $1,594,709Expenses 2016: $1,829,382Net Income 2016: -$234,6732016Revenue 2017: $5,501,230Expenses 2017: $1,891,543Net Income 2017: $3,609,6872017Revenue 2018: $1,118,132Expenses 2018: $1,874,971Net Income 2018: -$756,8392018Revenue 2019: $4,171,322Expenses 2019: $2,021,513Net Income 2019: $2,149,8092019Revenue 2020: $5,155,871Expenses 2020: $1,970,771Net Income 2020: $3,185,1002020Revenue 2021: $4,599,258Expenses 2021: $2,626,993Net Income 2021: $1,972,2652021Revenue 2022: $888,780Expenses 2022: $2,903,456Net Income 2022: -$2,014,6762022Revenue 2023: $2,687,048Expenses 2023: $3,136,519Net Income 2023: -$449,4712023Revenue 2024: $7,290,589Expenses 2024: $3,551,924Net Income 2024: $3,738,6652024Revenue 2025: $433,730Expenses 2025: $3,487,260Net Income 2025: -$3,053,5302025

Highlighted filing

2013

Revenue-
Expenses$1,282,969
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DAVISVice PresidentPT$0--
JAY M DAVISPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED LISTINGVARIOUSATLANTA, GA, US$1,261,515
Filing and Contact Details

Filer

EIN
58-6035088
Raw XML Appendix315 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAY M DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102450 WEST WESLEY ROAD NW
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL REVENUES EARNED ON TEMPORARY INVESTMENTS ARE CONTRIBUTED TO THE FOUNDATION'S BENEFICIARIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAY DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04046969440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE NATIONAL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PARTICULAR FORMAT IS SPECIFIED FOR THE APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAY DAVIS
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JAY AND ANN DAVIS
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IRS990ScheduleB/NoncashProperty/DateReceived02013-02-21
IRS990ScheduleB/NoncashProperty/DateReceived12013-02-01
IRS990ScheduleB/NoncashProperty/DateReceived22012-10-17
IRS990ScheduleB/NoncashProperty/FairMarketValue0108285
IRS990ScheduleB/NoncashProperty/FairMarketValue1735431
IRS990ScheduleB/NoncashProperty/FairMarketValue2543064
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01500 HEINZ HJ CO PV 25CT
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription15 SHARES BERKSHIRE HATHAWAY INC
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription24 SHARES BERKSHIRE HATHAWAY
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue023600
OtherAssetsSchedule/OtherAssets/Description0FEDERAL INCOME TAX ESTIMATES
OtherAssetsSchedule/OtherAssets/Description1FEDERAL INCOME TAX ESTIMATES
OtherAssetsSchedule/OtherAssets/EOYBookValue017356
OtherAssetsSchedule/OtherAssets/EOYFMV017356
OtherExpensesSchedule/OtherExpenses/Description0LLC REGISTRATION
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description2ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2180
TaxesSchedule/Taxes/Amount06244
TaxesSchedule/Taxes/Category02011 FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome06244
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0586035088
ReturnHeader/Filer/Name/BusinessNameLine10COVENANT FOUNDATION INC
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone04046969440
ReturnHeader/Filer/USAddress/AddressLine10ONE NATIONAL DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0JAY M DAVIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brooks Cook & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108300 Dunwoody Place Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303503303
ReturnHeader/Preparer/Name0R Willis Cook CPA
ReturnHeader/Preparer/Phone07706401668
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T10:26:43-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,284,950
Liabilities
$0
Net assets
$6,284,950
Revenue
-
Expenses
$1,282,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.43$3.49$3.05
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$7.29$3.55$3.74
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.69$3.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.89$2.90$2.01
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.60$2.63$1.97
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.16$1.97$3.19
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.17$2.02$2.15
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.12$1.87$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$5.50$1.89$3.61
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.59$1.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.81$1.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.47$1.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.28
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.48
2011Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.36