Civic Intelligence

East Side Elementary Foundation Inc.

990 • Fiscal year 2014 • EIN 20-2508087

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.eastsideelementary.com/foundation
3850 Roswell Road30062-6279

(770) 578-7200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$196,275

Up $52,040 (+36%) from 2013

Net Assets

Up

$175,339

Up $44,284 (+34%) from 2013

Liabilities

Up

$20,936

Up $7,756 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$206,338

Down $12,221 (-5.6%) from 2013

Expenses

Down

$163,517

Down $33,562 (-17%) from 2013

Net Income

Up

$42,821

Up $21,341 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $122,153Liabilities 2011: $36,999Net Assets 2011: $85,1542011Assets 2012: $121,362Liabilities 2012: $12,215Net Assets 2012: $109,1472012Assets 2013: $144,235Liabilities 2013: $13,180Net Assets 2013: $131,0552013Assets 2014: $196,275Liabilities 2014: $20,936Net Assets 2014: $175,3392014Assets 2015: $184,802Liabilities 2015: $0Net Assets 2015: $184,8022015Assets 2016: $217,347Liabilities 2016: $0Net Assets 2016: $217,3472016Assets 2017: $188,715Liabilities 2017: $0Net Assets 2017: $188,7152017Assets 2018: $222,917Liabilities 2018: $0Net Assets 2018: $222,9172018Assets 2019: $311,477Liabilities 2019: $0Net Assets 2019: $311,4772019Assets 2020: $295,695Liabilities 2020: $0Net Assets 2020: $295,6952020Assets 2021: $333,056Liabilities 2021: $0Net Assets 2021: $333,0562021Assets 2022: $214,747Liabilities 2022: $0Net Assets 2022: $214,7472022Assets 2023: $323,980Liabilities 2023: $0Net Assets 2023: $323,9802023Assets 2024: $373,818Liabilities 2024: $0Net Assets 2024: $373,8182024Assets 2025: $440,348Liabilities 2025: $0Net Assets 2025: $440,3482025

Highlighted filing

2014

Assets$196,275
Liabilities$20,936
Net Assets$175,339
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $206,682Expenses 2011: $176,388Net Income 2011: $30,2942011Revenue 2012: $230,322Expenses 2012: $208,098Net Income 2012: $22,2242012Revenue 2013: $218,559Expenses 2013: $197,079Net Income 2013: $21,4802013Revenue 2014: $206,338Expenses 2014: $163,517Net Income 2014: $42,8212014Revenue 2015: $200,704Expenses 2015: $194,785Net Income 2015: $5,9192015Revenue 2016: $170,400Expenses 2016: $137,855Net Income 2016: $32,5452016Revenue 2017: $163,739Expenses 2017: $192,371Net Income 2017: -$28,6322017Revenue 2018: $171,303Expenses 2018: $137,101Net Income 2018: $34,2022018Revenue 2019: $332,143Expenses 2019: $279,696Net Income 2019: $52,4472019Revenue 2020: $229,383Expenses 2020: $264,045Net Income 2020: -$34,6622020Revenue 2021: $93,447Expenses 2021: $103,692Net Income 2021: -$10,2452021Revenue 2022: $168,562Expenses 2022: $282,734Net Income 2022: -$114,1722022Revenue 2023: $200,964Expenses 2023: $114,967Net Income 2023: $85,9972023Revenue 2024: $204,790Expenses 2024: $178,782Net Income 2024: $26,0082024Revenue 2025: $200,818Expenses 2025: $166,076Net Income 2025: $34,7422025

Highlighted filing

2014

Revenue$206,338
Expenses$163,517
Net Income$42,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$210,397
Mission and Program Overview

Mission

Enhance the schools ability to create meaningful state-of-the-art educational experiences for all students by providing resources beyond those provied by Cobb County or the PTA.

Enhance the schools ability to create meaningfl state-of-the-art educational experiences for all students by providing resources beyond those provied by Cobb County or the PTA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$132,250$175,070▲ $42,820
Investments Other Securities$99,632$90,671▼ $8,961
Cash and Non-Interest-Bearing Accounts$29,227$79,711▲ $50,484
Savings and Temporary Cash Investments$15,376$15,383▲ $7
Investments in Publicly Traded Securities-$10,510-
Rtn Earn Endowment Incm Other Fnds$-1,195$269▲ $1,464
Total Assets$144,235$196,275▲ $52,040
Liabilities
Grants Payable$13,180$20,936▲ $7,756
Total Liabilities$13,180$20,936▲ $7,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,055$175,339▲ $44,284
Total Liabilities and Net Assets / Fund Balance$144,235$196,275▲ $52,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$90,671--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carrie RunkeyASEP Co-Chair
Leslie KingstonASEP Co-Chair
Mollie CushingPresident
Elizabeth MavityAdministrative Liaison
Jane StricklinCo-Treasurer
Meredith ShoopCo-Treasurer
Tisha WyseCommunicarions
Jayashree KumarIT Advisor
Jeff BurrisLegal Advisor
Kelley ConstantinoSecretary
Kimberly BlackburnVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$109,109
Program Service Revenue
$83,149
Investment Income
$243
Other Revenue
$13,837
All Other Contributions
$109,109
Change in Net Assets
$42,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,373
Other Expenses$57,144
Total Fundraising Expense$2,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,521--$79,521
Grants to Domestic Orgs$26,852--$26,852
Office Expenses-$3,650$2,910$6,560
Other Expenses$47,771$1,290-$1,290
Fees for Services Accounting-$625-$625
Insurance-$561-$561
Total Functional Expenses$154,144$6,463$2,910$163,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-6000214---$26,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,896
Fundraising Direct Expenses$4,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,196$10,196-$10,196
Event 2$4,710$4,710-$4,710
Total Events$17,896$17,896$4,059$13,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990, including Schadules A, B, I and O were provided to Board Members with the opportunity to review and discuss at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 18-19

“The Foundation will make Form 990 available to the public upon request. Foundation will make governing documents available via email upon request. Foundation will make financial statements available for viewing at Foundation trearurers residence”

Form 990, Part VI, Section A, Line 4

“The Foundation Amended the By-Laws on August 29, 2013”

Filing and Contact Details

Filer

EIN
20-2508087
Phone
7705787200

Signing Officer

Name
Sandi Glidewell
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Marshall
Formed
2005
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Donald E Potts CPA
Phone
6782132918
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015383
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10East Side Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090671
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UBS - Cash and Money Market
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt090671
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Lego Competition
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026852
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10East Side Elementary School
IRS990ScheduleI/RecipientTable/RecipientEIN0586000214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103850 Roswell Road
IRS990ScheduleI/RecipientTable/USAddress/City0Marietta
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030062
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, including Schadules A, B, I and O were provided to Board Members with the opportunity to review and discuss at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation will make Form 990 available to the public upon request. Foundation will make governing documents available via email upon request. Foundation will make financial statements available for viewing at Foundation trearurers residence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation Amended the By-Laws on August 29, 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 4
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013180
IRS990/TotalLiabilitiesEOYAmt020936
IRS990/TotalLiabilitiesGrp/BOYAmt013180
IRS990/TotalLiabilitiesGrp/EOYAmt020936
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175339
IRS990/TotalProgramServiceExpensesAmt0154144
IRS990/TotalProgramServiceRevenueAmt083149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206338
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103770 Greenview Drive
IRS990/USAddress/City0Marietta
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030068
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.eastsideelementary.com/foundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Glidewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10East Side Elementary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0202508087
ReturnHeader/Filer/PhoneNum07705787200
ReturnHeader/Filer/USAddress/AddressLine103850 Roswell Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300626279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,275
Liabilities
$20,936
Net assets
$175,339
Revenue
$206,338
Expenses
$163,517
Net income
$42,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$2.01$1.66$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.05$1.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.01$1.15$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.69$2.83$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.93$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.29$2.64$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.32$2.80$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.71$1.37$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.64$1.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.70$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.06$1.64$0.43
2013Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$2.19$1.97$0.21
2012Summary only. Only limited summary data is available for this year.$1.21$0.12$1.09$2.30$2.08$0.22
2011Summary only. Only limited summary data is available for this year.$1.22$0.37$0.85$2.07$1.76$0.30