Civic Intelligence

Kemp Elementary School Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-0550607

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
865 Corner RdPowder Springs, GA 30127

(770) 420-9949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,023

Down $18,369 (-75%) from 2017

Net Assets

$6,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$89,195

Up $45,161 (+103%) from 2017

Expenses

Up

$99,132

Up $56,727 (+134%) from 2017

Net Income

Down

-$9,937

Down $11,566 (-710%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2014: $24,392Liabilities 2014: $02014Assets 2015: $16,851Liabilities 2015: $02015Assets 2016: $21,892Liabilities 2016: $02016Assets 2017: $24,392Liabilities 2017: $02017Assets 2018: $6,023Net Assets 2018: $6,0232018Assets 2019: $6,740Net Assets 2019: $6,7402019Assets 2020: $42,134Net Assets 2020: $42,1342020Assets 2021: $7,600Net Assets 2021: $7,6002021Assets 2022: $45,856Net Assets 2022: $45,8562022Assets 2023: $57,891Net Assets 2023: $57,8912023Assets 2024: $32,970Net Assets 2024: $32,9702024Assets 2025: $21,989Net Assets 2025: $21,9892025

Highlighted filing

2018

Assets$6,023
Liabilities-
Net Assets$6,023
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $44,034Expenses 2014: $42,405Net Income 2014: $1,6292014Revenue 2015: $71,095Expenses 2015: $78,636Net Income 2015: -$7,5412015Revenue 2016: $77,263Expenses 2016: $72,222Net Income 2016: $5,0412016Revenue 2017: $44,034Expenses 2017: $42,405Net Income 2017: $1,6292017Revenue 2018: $89,195Expenses 2018: $99,132Net Income 2018: -$9,9372018Revenue 2019: $54,224Expenses 2019: $53,507Net Income 2019: $7172019Revenue 2020: $51,776Expenses 2020: $16,382Net Income 2020: $35,3942020Revenue 2021: $74,497Expenses 2021: $109,031Net Income 2021: -$34,5342021Revenue 2022: $81,174Expenses 2022: $42,918Net Income 2022: $38,2562022Revenue 2023: $90,867Expenses 2023: $78,832Net Income 2023: $12,0352023Revenue 2024: $90,159Expenses 2024: $115,080Net Income 2024: -$24,9212024Revenue 2025: $80,316Expenses 2025: $91,297Net Income 2025: -$10,9812025

Highlighted filing

2018

Revenue$89,195
Expenses$99,132
Net Income-$9,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$89,195
Mission and Program Overview

Mission

To raise funds to provide resources and help maintain academic excellence and provide the environment and culture necessary to grow our students intellectually and as young adults.

Program Services

DescriptionGrantsExpenses
Funds were donated to Kemp Elementary School to provide an iPad cart, lap tops, classroom supplies, traffic control, sound system upgrade, and a summer camp program. Donations benefited all of the approximate 945 students in 2018.-$59,068
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E HARRISON JRCFO-$0--
HAROLD P BRANONCEO-$0--
KRISTEN LAROCQUESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kemp Elementary School Foundation Inc
EIN
20-0550607
Address
865 CORNER RD, POWDER SPRINGS, GA 30127

Signing Officer

Name
William E Harrison Jr
Title
CFO
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Bright PC
Address
5041 Dallas Hwy Ste 610, POWDER SPRINGS, GA 30127
Preparer
Lisa E Allen
Phone
7704209949
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: KEMP ELEMENTARY SCHOOL | Donee's Address: 865 CORNER ROAD POWDER SPRINGS GA 30127 | Cash Amount Given: $59068”

Other Expenses.1

“Licenses & Permits $630”

Other Expenses.2

“Operational Expense $213”

Other Expenses.3

“Administrative Expenses $210”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07704209949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0865 CORNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWDER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301276992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059068
IRS990EZ/GrossReceiptsAmt089195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E HARRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD P BRANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN LAROCQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to provide resources and help maintain academic excellence and provide the environment and culture necessary to grow our students intellectually and as young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were donated to Kemp Elementary School to provide an iPad cart, lap tops, classroom supplies, traffic control, sound system upgrade, and a summer camp program. Donations benefited all of the approximate 945 students in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099132
IRS990EZ/TotalRevenueAmt089195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044035
IRS990ScheduleA/Total509Grp/TotalAmt0360902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KEMP ELEMENTARY SCHOOL | Donee's Address: 865 CORNER ROAD POWDER SPRINGS GA 30127 | Cash Amount Given: $59068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operational Expense $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E HARRISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMP ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0200550607
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 CORNER RD
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582183720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Bright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05041 Dallas Hwy Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07704209949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E ALLEN
ReturnHeader/ReturnTs02019-07-01T09:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,023
Liabilities
-
Net assets
$6,023
Revenue
$89,195
Expenses
$99,132
Net income
-$9,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.80$0.91$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.90$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.81$0.43$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$1.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.52$0.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.89$0.99$0.10
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.44$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.77$0.72$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.71$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.44$0.42$0.02