Civic Intelligence

Emerald Youth Foundation

990 • Fiscal year 2017 • EIN 62-1474791

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.EMERALDYOUTH.ORG

View Organization Page

1014 Heiskell AveKnoxville, TN 37921

(865) 637-3227

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$148,536

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,791,997

Up $4,102,918 (+38%) from 2016

Net Assets

Up

$14,664,254

Up $4,143,491 (+39%) from 2016

Liabilities

Down

$127,743

Down $40,573 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$8,313,231

Up $1,247,967 (+18%) from 2016

Expenses

Up

$4,181,968

Up $570,702 (+16%) from 2016

Net Income

Up

$4,131,263

Up $677,265 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,173,951Liabilities 2010: $28,003Net Assets 2010: $2,145,9482010Assets 2011: $3,147,436Liabilities 2011: $7,938Net Assets 2011: $3,139,4982011Assets 2012: $2,703,041Liabilities 2012: $6,075Net Assets 2012: $2,696,9662012Assets 2013: $2,671,658Liabilities 2013: $18,503Net Assets 2013: $2,653,1552013Assets 2014: $3,127,301Liabilities 2014: $578,188Net Assets 2014: $2,549,1132014Assets 2015: $7,492,799Liabilities 2015: $311,606Net Assets 2015: $7,181,1932015Assets 2016: $10,689,079Liabilities 2016: $168,316Net Assets 2016: $10,520,7632016Assets 2017: $14,791,997Liabilities 2017: $127,743Net Assets 2017: $14,664,2542017Assets 2018: $11,644,144Liabilities 2018: $49,187Net Assets 2018: $11,594,9572018Assets 2019: $24,702,550Liabilities 2019: $42,553Net Assets 2019: $24,659,9972019Assets 2020: $24,885,572Liabilities 2020: $77,258Net Assets 2020: $24,808,3142020Assets 2021: $26,135,509Liabilities 2021: $45,150Net Assets 2021: $26,090,3592021Assets 2022: $20,943,673Liabilities 2022: $62,789Net Assets 2022: $20,880,8842022Assets 2023: $32,148,138Liabilities 2023: $40,098Net Assets 2023: $32,108,0402023Assets 2024: $30,901,400Liabilities 2024: $27,963Net Assets 2024: $30,873,4372024

Highlighted filing

2017

Assets$14,791,997
Liabilities$127,743
Net Assets$14,664,254
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,945,4702010Revenue 2011: $3,137,020Expenses 2011: $2,143,470Net Income 2011: $993,5502011Expenses 2012: $2,375,8802012Revenue 2013: $2,460,301Expenses 2013: $2,504,112Net Income 2013: -$43,8112013Revenue 2014: $2,640,429Expenses 2014: $2,725,149Net Income 2014: -$84,7202014Revenue 2015: $8,036,940Expenses 2015: $3,409,286Net Income 2015: $4,627,6542015Revenue 2016: $7,065,264Expenses 2016: $3,611,266Net Income 2016: $3,453,9982016Revenue 2017: $8,313,231Expenses 2017: $4,181,968Net Income 2017: $4,131,2632017Revenue 2018: $3,052,045Expenses 2018: $6,214,594Net Income 2018: -$3,162,5492018Revenue 2019: $20,637,213Expenses 2019: $7,374,483Net Income 2019: $13,262,7302019Revenue 2020: $8,128,911Expenses 2020: $8,092,565Net Income 2020: $36,3462020Revenue 2021: $10,102,853Expenses 2021: $8,911,119Net Income 2021: $1,191,7342021Revenue 2022: $5,485,195Expenses 2022: $10,690,505Net Income 2022: -$5,205,3102022Revenue 2023: $21,054,784Expenses 2023: $9,518,744Net Income 2023: $11,536,0402023Revenue 2024: $9,367,489Expenses 2024: $10,430,819Net Income 2024: -$1,063,3302024

Highlighted filing

2017

Revenue$8,313,231
Expenses$4,181,968
Net Income$4,131,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$8,400,226
Mission and Program Overview

Mission

Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,815,621$6,676,576▲ $2,860,955
Land, Buildings, and Equipment, Net$6,273,641$5,881,893▼ $391,748
Cash and Non-Interest-Bearing Accounts$329,526$1,172,819▲ $843,293
Savings and Temporary Cash Investments$37,658$686,642▲ $648,984
Other Notes and Loans Receivable, Net$150,000$300,000▲ $150,000
Accounts Receivable$50,689$48,189▼ $2,500
Prepaid Expenses and Deferred Charges$31,944$25,878▼ $6,066
Total Assets$10,689,079$14,791,997▲ $4,102,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,972--
Accounts Payable and Accrued Expenses$12,057$125,598▲ $113,541
Other Liabilities$6,287$2,145▼ $4,142
Total Liabilities$168,316$127,743▼ $40,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,184,235$10,446,906▲ $2,262,671
Unrestricted Net Assets$2,336,528$4,217,348▲ $1,880,820
Total Net Assets Fund Balance$10,520,763$14,664,254▲ $4,143,491
Total Liabilities and Net Assets / Fund Balance$10,689,079$14,791,997▲ $4,102,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,169,810$1,582,235$6,752,045
Equipment$258,361$607,079$865,440
Land$225,556-$225,556
Other Land Buildings$211,479-$211,479
Leasehold Improvements$16,687$67$16,754
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DiggsExecutive DiFT$123,808$24,728$148,536

Board Members and Trustees

NameTitle
Doug KennedyChair
Tim MclemoreVice Chair
Dee HaslamTrustee
Doug HarrisTrustee
Jon LawlerTrustee
Kathryn EgglestonTrustee
Keith GrayTrustee
Mike CampbellTrustee
Rick BarnesTrustee
Rick JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,824,216
Program Service Revenue
$180,469
Investment Income
$0
Other Revenue
$308,546
All Other Contributions
$7,611,180
Change in Net Assets
$4,131,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,313,231
Revenue Not Reported on Form 990
$313,925
Total Revenue per Audited Statements
$8,627,156
Total Revenue per Form 990
$8,313,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,642
Other Expenses$1,716,326
Total Fundraising Expense$838,133
Professional Fundraising Fees$57,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,097$427,337$385,643$2,001,077
Depreciation Depletion$592,509$31,061$4,255$627,825
Occupancy$176,333$31,631$29,230$237,194
All Other Expenses$82,718$81,455$55,346$219,519
Other Employee Benefits$132,113$35,314$43,729$211,156
Payroll Taxes$89,000$31,509$27,441$147,950
Other Expenses$80,955$12,168$68,177$68,177
Fees for Services Professional Fundraising--$57,000$57,000
Insurance$41,243$2,242$9,295$52,780
Pension Plan Contributions$25,545$11,015$11,899$48,459
Conferences and Meetings$4,080$736-$4,816
Total Functional Expenses$2,649,740$694,095$838,133$4,181,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,483,665
Expenses per Audited Statements$4,181,968
Total Expenses per Form 990$4,181,968
Expenses Not Reported on Form 990$301,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,725
Fundraising Direct Expenses$86,995
Professional Fundraising Fees$57,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$150,750$150,750$57,728$93,022
Golf Tournament$24,975$24,975$29,267$-4,292
Total Events$175,725$175,725$86,995$88,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Benefits$2,129
Funds Held for Others$294
Retirement - Employee Withholding$-5
Insurance - Employee Withholding$-273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic version is mailed to the members of the governing body with a request that they review the form and provide feedback.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is brought before the board of trustees. All expenditures are monitored on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“A compensation formula based on years employed, education and other factors is used to determine all employee compensation. The executive director compensation is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Emerald youth foundation makes available its 990 to the public, upon request, at their main office.”

Filing and Contact Details

Filer

Filer Name
Emerald Youth Foundation
EIN
62-1474791
Address
1014 HEISKELL AVE, KNOXVILLE, TN 37921

Signing Officer

Name
Steve Diggs
Title
Executive Director
Signed
2018-09-28

Organization Details

Principal Officer
Steve Diggs
Formed
1991
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
150
Volunteers
425

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinics and team sports such as basketball, volleyball, baseball, soccer, and swim. Each year, emerald youth foundation's involvement throughout the city of knoxville has a lasting and life-changing impact with more than 1,300 young people, their families and their peers.”

Form 990, Part XI, Line 9

“Special event direct expenses 86,995 discount earned on long-term pledges 12,228 special event direct expenses -86,995 total 12,228”

Financial Statement Notes

Schedule D, Page 3, Part X

“Emerald youth foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 86,995 discount earned on long-term pledges 12,228”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 86,995”

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0213036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08400226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09295
IRS990/InsuranceGrp/ManagementAndGeneralAmt02242
IRS990/InsuranceGrp/ProgramServicesAmt041243
IRS990/InsuranceGrp/TotalAmt052780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06273641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05881893
IRS990/LandBldgEquipCostOrOtherBssAmt08071274
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020442
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07683
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032292
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt04167
IRS990/MissionDesc0EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES. EMERALD YOUTH FOUNDATION'S PROGRAMS INCLUDE: JUST LEAD, A NEIGHBORHOOD MINISTRY MODEL WHICH IMBEDS YOUTH WORKERS TOGETHER WITH CHURCHES ACROSS THE CITY TO PROVIDE AFTERSCHOOL, DISCIPLESHIP, SUMMER AND MENTORING EXPERIENCES; EMERALD YOUTH FELLOWS, A PROGRAM IN WHICH A SELECT GROUP OF GRADUATING HIGH SCHOOL SENIORS ARE CHOSEN TO RECEIVE INTENSIVE MENTORING, CHRISTIAN LEADERSHIP TRAINING, AND COLLEGE/CAREER GUIDANCE TO HELP THEM TRANSITION INTO POST-SECONDARY TRAINING AND HELP THEM MOVE INTO THEIR PROFESSIONAL LIVES AND SERVANT LEADERSHIP ROLES; AND EMERALD YOUTH SPORTS, A COLLABORATION BETWEEN THE FOUNDATION AND FELLOWSHIP OF CHRISTIAN ATHLETES THAT PROVIDES CARING CHRISTIAN MINISTRY AND PRE-GAME DEVOTIONALS, ALONG WITH HIGH QUALITY CLINIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149972
IRS990/NetAssetsOrFundBalancesBOYAmt010520763
IRS990/NetAssetsOrFundBalancesEOYAmt014664254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088730
IRS990/NetUnrelatedBusTxblIncmAmt0-55131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029230
IRS990/OccupancyGrp/ManagementAndGeneralAmt031631
IRS990/OccupancyGrp/ProgramServicesAmt0176333
IRS990/OccupancyGrp/TotalAmt0237194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211156
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UNIFORMS/APPAREL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BREAKFAST
IRS990/OtherExpensesGrp/FundraisingAmt0125054
IRS990/OtherExpensesGrp/FundraisingAmt19880
IRS990/OtherExpensesGrp/FundraisingAmt211184
IRS990/OtherExpensesGrp/FundraisingAmt368177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212168
IRS990/OtherExpensesGrp/ProgramServicesAmt0128239
IRS990/OtherExpensesGrp/ProgramServicesAmt1108908
IRS990/OtherExpensesGrp/ProgramServicesAmt280955
IRS990/OtherExpensesGrp/TotalAmt0282224
IRS990/OtherExpensesGrp/TotalAmt1119484
IRS990/OtherExpensesGrp/TotalAmt2104307
IRS990/OtherExpensesGrp/TotalAmt368177
IRS990/OtherLiabilitiesGrp/BOYAmt06287
IRS990/OtherLiabilitiesGrp/EOYAmt02145
IRS990/OtherRevenueMiscGrp/Desc0SERVICE BUREAU FEES
IRS990/OtherRevenueMiscGrp/Desc1TOURNAMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONCESSION SALES REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138660
IRS990/OtherRevenueMiscGrp/ExclusionAmt123419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223419
IRS990/OtherRevenueTotalAmt0219816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0385643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188097
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031509
IRS990/PayrollTaxesGrp/ProgramServicesAmt089000
IRS990/PayrollTaxesGrp/TotalAmt0147950
IRS990/PensionPlanContributionsGrp/FundraisingAmt011899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025545
IRS990/PensionPlanContributionsGrp/TotalAmt048459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03815621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06676576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025878
IRS990/PrincipalOfficerNm0STEVE DIGGS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES- STUDENT
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES- JL CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06545986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt01548484
IRS990/PYOtherRevenueAmt0364329
IRS990/PYProgramServiceRevenueAmt0153419
IRS990/PYRevenuesLessExpensesAmt03453998
IRS990/PYSalariesCompEmpBnftPaidAmt01990782
IRS990/PYTotalExpensesAmt03611266
IRS990/PYTotalProfFndrsngExpnsAmt072000
IRS990/PYTotalRevenueAmt07065264
IRS990/ReconcilationRevenueExpnssAmt04131263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 325,445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07824216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06545986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07492283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02436067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026639479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt026639479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07824216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06545986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07492283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02436067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026639479
IRS990ScheduleA/TotalSupportAmt027170558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017530
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05169810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06752045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865440
IRS990ScheduleD/ExpensesNotReportedAmt0301697
IRS990ScheduleD/ExpensesSubtotalAmt04181968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016754
IRS990ScheduleD/OtherExpensesIncludedAmt086995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT - EMPLOYEE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE - EMPLOYEE WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt099223
IRS990ScheduleD/RevenueNotReportedAmt0313925
IRS990ScheduleD/RevenueSubtotalAmt08313231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMERALD YOUTH FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 86,995 DISCOUNT EARNED ON LONG-TERM PLEDGES 12,228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 86,995
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05881893
IRS990ScheduleD/TotalExpensesPerForm990Amt04181968
IRS990ScheduleD/TotalLiabilityAmt02145
IRS990ScheduleD/TotalRevenuePerForm990Amt08313231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08627156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04483665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-57000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STONE RIVER GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0511 UNION STREET SUITE 715
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,791,997
Liabilities
$127,743
Net assets
$14,664,254
Revenue
$8,313,231
Expenses
$4,181,968
Net income
$4,131,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.03$30.9$9.37$10.4$1.06
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.04$32.1$21.1$9.52$11.5
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.9$5.49$10.7$5.21
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.05$26.1$10.1$8.91$1.19
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.8$8.13$8.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.04$24.7$20.6$7.37$13.3
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.6$3.05$6.21$3.16
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.7$8.31$4.18$4.13
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$7.07$3.61$3.45
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.31$7.18$8.04$3.41$4.63
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$2.64$2.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.46$2.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.70$2.38
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$3.14$2.14$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$1.95