Civic Intelligence

Emmanuel Sanders Foundation Inc.

EIN 81-3729299 • 501(c)3 • Florence, KY

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the emmanuel sanders foundation is to provide children with financially disadvantaged families with resources and support to reach their full potential and attain a better life.

59 Cavalier Blvd Ste 310Florence, KY 41042

www.emmanuelsanders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,146

Down $14,910 (-47%) from 2018

Liabilities

Up

$0

Up $906 (+100%) from 2018

Net Assets

Down

$17,146

Down $15,816 (-48%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$62,108

Down $37,258 (-37%) from 2018

Expenses

Down

$77,924

Down $40,194 (-34%) from 2018

Net Income

Up

-$15,816

Up $2,936 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2017: $52,739Liabilities 2017: $1,025Net Assets 2017: $51,7142017Assets 2018: $32,056Liabilities 2018: -$906Net Assets 2018: $32,9622018Assets 2019: $17,146Liabilities 2019: $0Net Assets 2019: $17,1462019

Highlighted filing

2019

Assets$17,146
Liabilities$0
Net Assets$17,146
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $310,173Expenses 2017: $258,459Net Income 2017: $51,7142017Revenue 2018: $99,366Expenses 2018: $118,118Net Income 2018: -$18,7522018Revenue 2019: $62,108Expenses 2019: $77,924Net Income 2019: -$15,8162019

Highlighted filing

2019

Revenue$62,108
Expenses$77,924
Net Income-$15,816
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,146
Liabilities
$0
Net assets
$17,146
Revenue
$62,108
Expenses
$77,924
Net income
-$15,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.33$0.99$1.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$3.10$2.58$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$78,735
Mission and Program Overview

Mission

The purpose of the emmanuel sanders foundation is to provide children with financially disadvantaged families with resources and support to reach their full potential and attain a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,050$8,005▲ $1,955
Accounts Receivable$360$4,713▲ $4,353
Cash and Non-Interest-Bearing Accounts$25,646$4,428▼ $21,218
Total Assets$32,056$17,146▼ $14,910
Liabilities
Accounts Payable and Accrued Expenses$-906--
Total Liabilities$-906$0▲ $906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,962$17,146▼ $15,816
Total Net Assets Fund Balance$32,962$17,146▼ $15,816
Total Liabilities and Net Assets / Fund Balance$32,056$17,146▼ $14,910
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emmanuel SandersPresident
Dave MarylesSecretary
Gabriella SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,323
All Other Contributions
$16,197
Change in Net Assets
$-15,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,924
Total Fundraising Expense$36,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,001$5,964$16,665$25,630
Fees for Services Other$8,545$4,683$9,455$22,683
Fees for Services Management$5,792$2,896$2,896$11,584
Travel$969$2,416$5,139$8,524
Fees for Services Legal-$3,185-$3,185
Office Expenses$591$938$1,423$2,952
Insurance$1,074-$1,074$2,148
Conferences and Meetings$350$425-$775
Fees for Services Accounting-$443-$443
Total Functional Expenses$20,322$20,950$36,652$77,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,950
Fundraising Direct Expenses$16,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arcade$58,038$45,500$6,766$38,734
Total Events$58,038$45,500$16,266$29,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 2

“Emmanuel sanders gabriella sanders president vp husband / wife”

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

“Return reviewed by board of directors prior to signature & filing.”

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

“Conflict of interest policy is reviewed and discussed at meetings as applicable.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Sanders Foundation Inc
EIN
81-3729299
Phone
8592616800
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Emmanuel Sanders
Title
President
Phone
8592616800
Signed
2020-10-22

Organization Details

Principal Officer
Emmanuel Sanders
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 918 0 general-assistance cash 5,000 0 0 contract services 420 525 0 mcglone 990 0 0 general assistance non cash 2,135 0 0 cogs 0 2,940 0 board contract service 0 300 0 celebrity waiter night contract 0 0 500 am fam golf expenses 0 0 848 0 0 0 arcade contract services 0 0 7,320 bank fees 0 0 787 total 8,545 4,683 9,455”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMANUEL SANDERS GABRIELLA SANDERS PRESIDENT VP HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 918 0 GENERAL-ASSISTANCE CASH 5,000 0 0 CONTRACT SERVICES 420 525 0 MCGLONE 990 0 0 GENERAL ASSISTANCE NON CASH 2,135 0 0 COGS 0 2,940 0 BOARD CONTRACT SERVICE 0 300 0 CELEBRITY WAITER NIGHT CONTRACT 0 0 500 AM FAM GOLF EXPENSES 0 0 848 0 0 0 ARCADE CONTRACT SERVICES 0 0 7,320 BANK FEES 0 0 787 TOTAL 8,545 4,683 9,455
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592616800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL SANDERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0813729299
ReturnHeader/Filer/PhoneNum08592616800
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049138F7CC38023C59FCA0F022E47B0FAD33CB2BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096F3D6AE163D644386B5503465A96B7F1444DE88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02020-11-10T14:00:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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