Civic Intelligence

Emilys Kids Foundation

990PF • Fiscal year 2020 • EIN 83-2834113

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
740 County Highway 107Hamilton, AL 35570

(205) 485-2261

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$290

Down $1,250 (-81%) from 2019

Net Assets

Down

$290

Down $1,250 (-81%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$8,835

Down $12,585 (-59%) from 2019

Expenses

Down

$10,085

Down $9,857 (-49%) from 2019

Net Income

Down

-$1,250

Down $2,728 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2018: $62Liabilities 2018: $0Net Assets 2018: $622018Assets 2019: $1,540Liabilities 2019: $1Net Assets 2019: $1,5402019Assets 2020: $290Liabilities 2020: $1Net Assets 2020: $2902020Assets 2021: $290Liabilities 2021: $1Net Assets 2021: $2902021Assets 2022: $64Liabilities 2022: $1Net Assets 2022: $642022Assets 2023: $84Liabilities 2023: $1Net Assets 2023: $842023Assets 2024: $167Liabilities 2024: $0Net Assets 2024: $1672024

Highlighted filing

2020

Assets$290
Liabilities$1
Net Assets$290
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $1,962Expenses 2018: $1,900Net Income 2018: $622018Revenue 2019: $21,420Expenses 2019: $19,942Net Income 2019: $1,4782019Revenue 2020: $8,835Expenses 2020: $10,085Net Income 2020: -$1,2502020Revenue 2021: $9,000Expenses 2021: $9,000Net Income 2021: $02021Revenue 2022: $1,779Expenses 2022: $2,005Net Income 2022: -$2262022Revenue 2023: $4,050Expenses 2023: $4,030Net Income 2023: $202023Revenue 2024: $1,088Expenses 2024: $1,005Net Income 2024: $832024

Highlighted filing

2020

Revenue$8,835
Expenses$10,085
Net Income-$1,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER KNIGHTDirector-$0--
HEATHER KNIGHTDirector-$0--
COLBY DODDDirector-$0--
Filing and Contact Details

Filer

Filer Name
EMILY'S KIDS FOUNDATION
EIN
83-2834113
Phone
2054852261
Address
740 COUNTY HIGHWAY 107, HAMILTON, AL 35570

Signing Officer

Name
Tyler Knight
Title
Director
Phone
2054852261
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
PO BOX 1245, CULLMAN, AL 35056-1245
Preparer
Charlie Eddy
Phone
2567390312
Raw XML Appendix309 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01885
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01885
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01885
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NORTHWEST RC&D
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0909 GEORGE WALLACE BLVD SUITE C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUSCUMBAI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035674
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054852261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY'S KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0832834113
ReturnHeader/Filer/PhoneNum02054852261
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 COUNTY HIGHWAY 107
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350561245
ReturnHeader/PreparerPersonGrp/PhoneNum02567390312
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE EDDY
ReturnHeader/ReturnTs02021-05-27T10:07:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290
Liabilities
$1
Net assets
$290
Revenue
$8,835
Expenses
$10,085
Net income
-$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.09$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.05$4.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.78$2.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$9.00$9.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$8.84$10.1$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$21.4$19.9$1.48
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.96$1.90$0.06