Civic Intelligence

Emmanuel Foundation

990PF • Fiscal year 2012 • EIN 65-6246054

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profile
39 N River Road34996
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,079

Flat from 2012

Net Assets

$1,079

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,882

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $1,0792012Assets 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

2012

Assets$1,079
Liabilities$0
Net Assets$1,079
Open 2012 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $14,0742011Expenses 2012: $2,8822012Revenue 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

2012

Revenue-
Expenses$2,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Filer

EIN
65-6246054
Raw XML Appendix169 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/Amount0465
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
CompensationExplanation/Compensation/PersonName0SANDRA TULLIER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0465
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03064
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0182
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0315
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03064
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IRS990PF/BalanceSheets/CashBOY0463
IRS990PF/BalanceSheets/CashEOY0645
IRS990PF/BalanceSheets/CashEOYFMV0645
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0434
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0434
IRS990PF/BalanceSheets/RetainedEarningsBOY0897
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted052
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj052
IRS990PF/DistributableAmount/DistributableAmountBeforeDed052
IRS990PF/DistributableAmount/MinimumInvestmentReturn052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0645
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01059
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0625
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0434
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn052
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01043
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01059
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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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/NetNoncharitableAssets01043
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201540
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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/ProhibitedTaxShelterTransactn0false
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
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted052
IRS990PF/UndistributedIncome/UndistributedIncomeCY052
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks165
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0434
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10RECEIVABLE FROM TRUSTEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02075
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PRINTING
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-14
ReturnHeader/Officer/Name0SANDRA TULLIER
ReturnHeader/Officer/Phone07722837646
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERKOWITZ & HUFF PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 SE DIXIE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STUART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0349943049
ReturnHeader/Preparer/Name0MARI HUFF CPA
ReturnHeader/Preparer/Phone07722837404
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T10:21:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079
Liabilities
$0
Net assets
$1,079
Revenue
-
Expenses
$2,882
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
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.88
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