Civic Intelligence

Emmanuel Foundation

990PF • Fiscal year 2011 • EIN 65-6246054

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
39 N River Road34996
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$897

No earlier filing loaded for comparison.

Net Assets

$897

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $897Liabilities 2011: $0Net Assets 2011: $8972011Assets 2012: $1,079Liabilities 2012: $12012Assets 2013: $375Liabilities 2013: $02013Assets 2014: $355Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $1,300Liabilities 2019: $02019Assets 2020: $871Liabilities 2020: $0Net Assets 2020: $8712020Assets 2021: $571Liabilities 2021: $0Net Assets 2021: $5712021Assets 2022: $571Liabilities 2022: $12022Assets 2023: $571Liabilities 2023: $12023

Highlighted filing

2011

Assets$897
Liabilities$0
Net Assets$897
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $14,0742011Revenue 2012: $3,064Expenses 2012: $2,882Net Income 2012: $1822012Revenue 2013: $66Expenses 2013: $770Net Income 2013: -$7042013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $355Net Income 2015: -$3552015Revenue 2019: $500Expenses 2019: $500Net Income 2019: $02019Revenue 2020: $571Expenses 2020: $200Net Income 2020: $3712020Revenue 2021: $500Expenses 2021: $800Net Income 2021: -$3002021Revenue 2022: $500Expenses 2022: $500Net Income 2022: $02022Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$14,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA TULLIERTrustee-$0--
Filing and Contact Details

Filer

EIN
65-6246054
Raw XML Appendix193 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
CompensationExplanation/Compensation/PersonName0SANDRA TULLIER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4974
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01787
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss011807
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014074
IRS990PF/BalanceSheets/CashBOY05767
IRS990PF/BalanceSheets/CashEOY0463
IRS990PF/BalanceSheets/CashEOYFMV0463
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0330
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0434
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0434
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY0434
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV0434
IRS990PF/BalanceSheets/RetainedEarningsBOY05871
IRS990PF/BalanceSheets/RetainedEarningsEOY0897
IRS990PF/BalanceSheets/TotalAssetsBOY06201
IRS990PF/BalanceSheets/TotalAssetsEOY0897
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0897
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0330
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06201
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0897
IRS990PF/BalanceSheets/TotalNetAssetsBOY05871
IRS990PF/BalanceSheets/TotalNetAssetsEOY0897
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4974
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0897
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05871
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0897
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0208
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0208
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0208
IRS990PF/DistributableAmount/MinimumInvestmentReturn0208
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0897
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04223
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04223
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable063
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0208
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04160
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SANDRA TULLIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1039 N RIVER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STUART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034996
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101540
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SANDRA TULLIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07722830832
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1039 N RIVER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2039 N RIVER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STUART
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034996
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0208
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5027115
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0208
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0208
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026907
IRS990PF/UndistributedIncome/TotalCorpus026907
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027115
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions09100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1039 N RIVER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0STUART
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034996
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SANDRA TULLIER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11691
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks244
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0330
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO VISA CREDIT CARD
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0434
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10TBA
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue0434
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv0434
TaxesSchedule/Taxes/Amount030
TaxesSchedule/Taxes/Category0DUES & LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0656246054
ReturnHeader/Filer/Name/BusinessNameLine10EMMANUEL FOUNDATION
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone07722837646
ReturnHeader/Filer/USAddress/AddressLine1039 N RIVER ROAD
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034996
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0SANDRA TULLIER
ReturnHeader/Officer/Phone07722837646
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC H BERKOWITZ PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 SE DIXIE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STUART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0349943049
ReturnHeader/Preparer/Name0ERIC H BERKOWITZ CPA
ReturnHeader/Preparer/Phone07722837404
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T13:34:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897
Liabilities
$0
Net assets
$897
Revenue
-
Expenses
$14,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.50$0.50$0.00
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.50$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.57$0.20$0.37
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.50$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.36
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.07$0.77$0.70
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$3.06$2.88$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$14.1