Civic Intelligence

Emmiedoc Foundation Inc

990PF • Fiscal year 2017 • EIN 75-2854599

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization Profile
3401 Lee ParkwayDallas, TX 75219

(214) 914-8018

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,279

Up $727 (+5.8%) from 2016

Net Assets

Up

$13,279

Up $727 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$484

Up $45 (+10%) from 2016

Expenses

Up

$288

Up $48 (+20%) from 2016

Net Income

Down

$196

Down $3 (-1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,746Liabilities 2011: $02011Assets 2012: $11,291Liabilities 2012: $02012Assets 2013: $11,312Liabilities 2013: $02013Assets 2014: $11,575Liabilities 2014: $1Net Assets 2014: $11,5752014Assets 2015: $11,994Liabilities 2015: $1Net Assets 2015: $11,9942015Assets 2016: $12,552Liabilities 2016: $0Net Assets 2016: $12,5522016Assets 2017: $13,279Liabilities 2017: $0Net Assets 2017: $13,2792017Assets 2018: $12,876Liabilities 2018: $0Net Assets 2018: $12,8762018Assets 2019: $14,611Liabilities 2019: $1Net Assets 2019: $14,6112019Assets 2020: $15,655Liabilities 2020: $1Net Assets 2020: $15,6552020Assets 2021: $17,156Liabilities 2021: $0Net Assets 2021: $17,1562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$13,279
Liabilities$0
Net Assets$13,279
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,238Expenses 2011: $7,450Net Income 2011: -$6,2122011Revenue 2012: $478Expenses 2012: $5,150Net Income 2012: -$4,6722012Revenue 2013: $439Expenses 2013: $1,149Net Income 2013: -$7102013Revenue 2014: $455Expenses 2014: $192Net Income 2014: $2632014Revenue 2015: $495Expenses 2015: $76Net Income 2015: $4192015Revenue 2016: $439Expenses 2016: $240Net Income 2016: $1992016Revenue 2017: $484Expenses 2017: $288Net Income 2017: $1962017Revenue 2018: $559Expenses 2018: $30Net Income 2018: $5292018Revenue 2019: $614Expenses 2019: $0Net Income 2019: $6142019Revenue 2020: $670Expenses 2020: $180Net Income 2020: $4902020Revenue 2021: $544Expenses 2021: $0Net Income 2021: $5442021Revenue 2022: $2,536Expenses 2022: $16,215Net Income 2022: -$13,6792022

Highlighted filing

2017

Revenue$484
Expenses$288
Net Income$196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lea FasslerTreasurer-$0--
Scott FasslerDirector-$0--
Thomas McConnellPresident/Sec.-$0--
Anne KochDirector-$0--
John B KochDirector-$0--
Allen McConnellDirector-$0--
Dierdre McConnellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emmiedoc Foundation Inc
EIN
75-2854599
Phone
2149148018
Address
3401 Lee Parkway, Dallas, TX 75219

Signing Officer

Name
Thomas McConnell
Title
President/Sec.
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
George Williams LLC
Address
986 Winged Foot Drive, Fairview, TX 75069
Preparer
George Williams CPA
Phone
2149148018
Raw XML Appendix220 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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ReturnHeader/Filer/EIN0752854599
ReturnHeader/Filer/PhoneNum02149148018
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 Lee Parkway
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Williams LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0986 Winged Foot Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum02149148018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Williams CPA
ReturnHeader/ReturnTs02018-01-30T15:10:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,279
Liabilities
$0
Net assets
$13,279
Revenue
$484
Expenses
$288
Net income
$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$16.2$13.7
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.54$0.00$0.54
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.67$0.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.61$0.00$0.61
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.56$0.03$0.53
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.48$0.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.50$0.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.46$0.19$0.26
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$0.44$1.15$0.71
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$0.48$5.15$4.67
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$1.24$7.45$6.21