Civic Intelligence

Covenant Foundation Inc.

990PF • Fiscal year 2014 • EIN 58-6035088

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 01, 2014

Organization Profile
One National Drive30336

(404) 696-9440

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,267,878

Down $17,072 (-0.3%) from 2013

Net Assets

Down

$6,267,877

Down $17,073 (-0.3%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

$1,470,631

No earlier filing loaded for comparison.

Expenses

Up

$1,487,704

Up $204,735 (+16%) from 2013

Net Income

-$17,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$6,267,878
Liabilities$1
Net Assets$6,267,877
Open 2014 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

2014

Revenue$1,470,631
Expenses$1,487,704
Net Income-$17,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY M DAVISPresidentPT$0--
ANN DAVISVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
58-6035088
Phone
4046969440

Signing Officer

Name
Jay M Davis
Title
President
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
R Willis Cook CPA
Phone
7706401668
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAY M DAVIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL REVENUES EARNED ON TEMPORARY INVESTMENTS ARE CONTRIBUTED TO THE FOUNDATION'S BENEFICIARIES.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05453665
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01014799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0866341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01175508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01102870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01294147
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01454150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01014799
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05518344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04503545
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine112450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine122450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine132450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine142450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode030327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode130327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode230327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode330327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode430327
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0299670
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1357850
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2212140
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3936065
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt423509
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0299670
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1357850
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2212140
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3936065
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt423509
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03000 SHARES ACUITY BRANDS, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15000 SHARES FACEBOOK, INC. CLASS A COMMON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22000 CRACKER BARRELL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc35 SHARES BERKSHIRE HATHAWAY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4271 SHARES DIRECTV
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-03-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-04-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42014-07-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt017356
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL INCOME TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033600
TaxesSchedule/TaxesDetail/Amt033554
TaxesSchedule/TaxesDetail/CategoryTxt02012 FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033554
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0586035088
ReturnHeader/Filer/PhoneNum04046969440
ReturnHeader/Filer/USAddress/AddressLine10ONE NATIONAL DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brooks Cook & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108300 Dunwoody Place Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303503303
ReturnHeader/PreparerPersonGrp/PhoneNum07706401668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Willis Cook CPA
ReturnHeader/ReturnTs02014-12-02T11:02:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,267,878
Liabilities
$1
Net assets
$6,267,877
Revenue
$1,470,631
Expenses
$1,487,704
Net income
-$17,073
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