Civic Intelligence

Covenant Foundation Inc.

990PF • Fiscal year 2015 • EIN 58-6035088

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 08, 2015

Organization Profile
One National DriveAtlanta, GA 30336

(404) 696-9440

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,513,747

Down $754,131 (-12%) from 2014

Net Assets

Down

$5,513,746

Down $754,131 (-12%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$808,817

Down $661,814 (-45%) from 2014

Expenses

Up

$1,562,948

Up $75,244 (+5.1%) from 2014

Net Income

Down

-$754,131

Down $737,058 (-4317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$5,513,747
Liabilities$1
Net Assets$5,513,746
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$808,817
Expenses$1,562,948
Net Income-$754,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Filer

Filer Name
Covenant Foundation Inc
EIN
58-6035088
Phone
4046969440
Address
ONE NATIONAL DRIVE, ATLANTA, GA 30336

Signing Officer

Name
Jay M Davis
Title
President
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Cook & Associates LLC
Address
8300 Dunwoody Place Ste 100, Atlanta, GA 30350-3303
Preparer
R Willis Cook CPA
Phone
7706401668
Raw XML Appendix317 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0564641
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0564641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01014799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0866341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01175508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01102870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01294147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01294147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05129228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0969710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01014799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0866341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01175508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01102870
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01534351
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0969710
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06423375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05453665
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
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/ContributorUSAddress/AddressLine1Txt02450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330327
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0681675
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1346050
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212849
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt317787
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0681675
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1346050
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt212849
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt317787
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc07,500 SHARES BROWN FORMAN CORP CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15,000 CRACKER BAREL OLD COUNTRY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21,101 IXYS CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3512 SHARES AT&T
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32015-07-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt033600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL INCOME TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt018000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115000
TaxesSchedule/TaxesDetail/Amt013397
TaxesSchedule/TaxesDetail/CategoryTxt02013 FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0586035088
ReturnHeader/Filer/PhoneNum04046969440
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NATIONAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks Cook & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Dunwoody Place Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503303
ReturnHeader/PreparerPersonGrp/PhoneNum07706401668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Willis Cook CPA
ReturnHeader/ReturnTs02015-12-08T12:02:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,747
Liabilities
$1
Net assets
$5,513,746
Revenue
$808,817
Expenses
$1,562,948
Net income
-$754,131
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