Civic Intelligence

Emmanuel Sanders Foundation Inc.

990 • Fiscal year 2017 • EIN 81-3729299

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

Organization ProfileWWW.EMMANUELSANDERS.ORG
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 261-6800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$52,739

No earlier filing loaded for comparison.

Net Assets

$51,714

No earlier filing loaded for comparison.

Liabilities

$1,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

$310,173

No earlier filing loaded for comparison.

Expenses

$258,459

No earlier filing loaded for comparison.

Net Income

$51,714

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.

$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

2017

Assets$52,739
Liabilities$1,025
Net Assets$51,714
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$310,173
Expenses$258,459
Net Income$51,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$398,745
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
Cash and Non-Interest-Bearing Accounts-$46,694-
Inventories for Sale or Use-$5,157-
Accounts Receivable-$888-
Total Assets$0$52,739▲ $52,739
Liabilities
Accounts Payable and Accrued Expenses-$1,025-
Total Liabilities$0$1,025▲ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets-$51,714-
Total Net Assets Fund Balance$0$51,714▲ $51,714
Total Liabilities and Net Assets / Fund Balance$0$52,739▲ $52,739
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emmanuel SandersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$259,057
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$48,616
All Other Contributions
$156,621
Change in Net Assets
$51,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$86,816Fair Market Value
Total Noncash Contributions2$86,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,421
Total Fundraising Expense$89,310
Grants and Similar Amounts Paid$67,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,852$18,101$46,589$68,542
Grants to Domestic Orgs$66,953--$66,953
Fees for Services Management$28,827$14,414$14,414$57,655
Fees for Services Other$17,636$479$12,944$31,059
Travel$1,479$1,954$10,417$13,850
Fees for Services Legal-$12,155-$12,155
Office Expenses$271$1,420$3,804$5,495
Insurance$1,141-$1,142$2,283
Conferences and Meetings-$276-$276
Fees for Services Accounting-$106-$106
Grants to Domestic Individuals$85--$85
Total Functional Expenses$120,244$48,905$89,310$258,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation AmryAlexandria, VA-Hurricane Harvey$57,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,188
Fundraising Direct Expenses$88,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$213,057$137,188$51,484$85,704
Mile High Mayhe$26,567-$1,718-
Total Events$239,624$137,188$88,572$48,616
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 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 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
2018-06-01

Organization Details

Principal Officer
Emmanuel Sanders
Formed
2016
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
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 0 479 0 gear up expenses 17,636 0 0 celebrity waiter night contract 0 0 9,199 bank fees 0 0 3,745 total 17,636 479 12,944”

Raw XML Appendix306 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/ExplanationTxt3BANK FEES 0 479 0 GEAR UP EXPENSES 17,636 0 0 CELEBRITY WAITER NIGHT CONTRACT 0 0 9,199 BANK FEES 0 0 3,745 TOTAL 17,636 479 12,944
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:45
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02018-09-18T10:01:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,739
Liabilities
$1,025
Net assets
$51,714
Revenue
$310,173
Expenses
$258,459
Net income
$51,714
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