Civic Intelligence

Covenant Foundation Inc.

990PF • Fiscal year 2016 • EIN 58-6035088

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 29, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,279,074

Down $234,673 (-4.3%) from 2015

Net Assets

Down

$5,279,073

Down $234,673 (-4.3%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Up

$1,594,709

Up $785,892 (+97%) from 2015

Expenses

Up

$1,829,382

Up $266,434 (+17%) from 2015

Net Income

Up

-$234,673

Up $519,458 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$5,279,074
Liabilities$1
Net Assets$5,279,073
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,594,709
Expenses$1,829,382
Net Income-$234,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.0
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
2016-11-29
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 Appendix359 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE NATIONAL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030336
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAY DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04046969440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAR FORMAT IS SPECIFIED FOR THE APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAY DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE NATIONAL DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030336
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAY M DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01790813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE DETAILED ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030336
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01790813
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0569757
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0569757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0969710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01014799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0866341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01175508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01102870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01102870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05247414
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01221056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0969710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01014799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0866341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01175508
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01790813
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01221056
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06350284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05129228
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAY 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/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230327
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0567600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1844728
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2694482
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0567600
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1844728
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2694482
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010,000 SHARES ALTRIA GROUP, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc17,000 SHARES NETFLIX COM, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc221,428 SHARES OF SYNOVUS FINL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-11-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-11-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL INCOME TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120419
TaxesSchedule/TaxesDetail/Amt018000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
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/ReturnTs02016-12-02T13:20:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,279,074
Liabilities
$1
Net assets
$5,279,073
Revenue
$1,594,709
Expenses
$1,829,382
Net income
-$234,673
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