Civic Intelligence

Coralwood Foundation Inc

EIN 20-2821963 • 501(c)3 • Decatur, GA

Profile

Coralwood foundation's mission is to promote excellence in early childhood inclusion education, and to provide a vehicle for long-term financial support of coralwood school.

2477 Coralwood DriveDecatur, GA 30030

www.coralwoodschool.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$891,483

Up $64,147 (+7.8%) from 2023

Liabilities

Down

$0

Down $2,084 (-100%) from 2023

Net Assets

Up

$891,483

Up $66,231 (+8.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Down

$100,851

Down $22,685 (-18%) from 2023

Expenses

Down

$81,355

Down $11,421 (-12%) from 2023

Net Income

Down

$19,496

Down $11,264 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $399,808Liabilities 2011: $02011Assets 2012: $454,656Liabilities 2012: $1,2242012Assets 2013: $493,906Liabilities 2013: $111Net Assets 2013: $493,7952013Assets 2014: $589,976Liabilities 2014: $4,363Net Assets 2014: $585,6132014Assets 2015: $599,506Liabilities 2015: $9,006Net Assets 2015: $590,5002015Assets 2016: $637,863Liabilities 2016: $0Net Assets 2016: $637,8632016Assets 2017: $675,717Liabilities 2017: $0Net Assets 2017: $675,7172017Assets 2018: $725,104Liabilities 2018: $0Net Assets 2018: $725,1042018Assets 2019: $767,306Liabilities 2019: $0Net Assets 2019: $767,3062019Assets 2020: $801,322Liabilities 2020: $0Net Assets 2020: $801,3222020Assets 2021: $880,680Liabilities 2021: $0Net Assets 2021: $880,6802021Assets 2022: $768,969Liabilities 2022: $0Net Assets 2022: $768,9692022Assets 2023: $827,336Liabilities 2023: $2,084Net Assets 2023: $825,2522023Assets 2024: $891,483Liabilities 2024: $0Net Assets 2024: $891,4832024

Highlighted filing

2024

Assets$891,483
Liabilities$0
Net Assets$891,483
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,724Expenses 2011: $57,859Net Income 2011: $50,8652011Revenue 2012: $120,232Expenses 2012: $66,922Net Income 2012: $53,3102012Revenue 2013: $117,865Expenses 2013: $94,652Net Income 2013: $23,2132013Revenue 2014: $115,995Expenses 2014: $64,482Net Income 2014: $51,5132014Revenue 2015: $131,353Expenses 2015: $122,421Net Income 2015: $8,9322015Revenue 2016: $122,785Expenses 2016: $73,334Net Income 2016: $49,4512016Revenue 2017: $88,387Expenses 2017: $76,264Net Income 2017: $12,1232017Revenue 2018: $95,399Expenses 2018: $63,247Net Income 2018: $32,1522018Revenue 2019: $102,250Expenses 2019: $74,915Net Income 2019: $27,3352019Revenue 2020: $101,255Expenses 2020: $83,672Net Income 2020: $17,5832020Revenue 2021: $47,737Expenses 2021: $55,365Net Income 2021: -$7,6282021Revenue 2022: $72,524Expenses 2022: $52,031Net Income 2022: $20,4932022Revenue 2023: $123,536Expenses 2023: $92,776Net Income 2023: $30,7602023Revenue 2024: $100,851Expenses 2024: $81,355Net Income 2024: $19,4962024

Highlighted filing

2024

Revenue$100,851
Expenses$81,355
Net Income$19,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$891,483
Liabilities
$0
Net assets
$891,483
Revenue
$100,851
Expenses
$81,355
Net income
$19,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$1.01$0.81$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.02$8.25$1.24$0.93$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.73$0.52$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$0.48$0.55$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$1.01$0.84$0.18
2019Summary only. Only limited summary data is available for this year.$7.67$0.00$7.67$1.02$0.75$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$0.95$0.63$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.88$0.76$0.12
2016Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$1.23$0.73$0.49
2015Summary only. Only limited summary data is available for this year.$6.00$0.09$5.91$1.31$1.22$0.09
2014Summary only. Only limited summary data is available for this year.$5.90$0.04$5.86$1.16$0.64$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$1.18$0.95$0.23
2012Summary only. Only limited summary data is available for this year.$4.55$0.01$1.20$0.67$0.53
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$1.09$0.58$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$125,117
Mission and Program Overview

Mission

Coralwood Foundation's mission is to promote excellence in early childhood inclusion education, and to provide a vehicle for long-term financial support of Coralwood School.

Coralwood foundation's mission is to promote excellence in early childhhod inclusion education, and to provide a vehicle for long-term financial support of choralwood school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$768,969$825,252▲ $56,283
Investments in Publicly Traded Securities$724,093$770,611▲ $46,518
Cash and Non-Interest-Bearing Accounts$25,169$35,161▲ $9,992
Land, Buildings, and Equipment, Net$19,157$21,014▲ $1,857
Accounts Receivable-$550-
Pledges and Grants Receivable$550--
Total Assets$768,969$827,336▲ $58,367
Liabilities
Accounts Payable and Accrued Expenses-$2,084-
Total Liabilities$0$2,084▲ $2,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,969$825,252▲ $56,283
Total Liabilities and Net Assets / Fund Balance$768,969$827,336▲ $58,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,014$185,087$206,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$824,417----
2021$824,417---$824,417
2020$714,385-▲ $110,032-$824,417
2019$657,135-▲ $57,250-$714,385
2018$614,349-▲ $42,786-$657,135
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RhodesDirector of DevelPT$13,542$13,542

Board Members and Trustees

NameTitle
Kristina CesaCo-president
Mindy ZehCo-president
Caryn SteinmanDirector
Cheryl RamblerDirector
Dana HughesDirector
Daniel MandelDirector
Erin HurstDirector
Janet PrestonDirector
Kate MichalakDirector
Kristin MurffDirector
Laura HobbsDirector
Lena SmithDirector
Peaches FlanaganDirector
Ravin HugginsDirector
Rebecca BlantonDirector
Rebecca HarperDirector
April Kaigler-neelyAssistant Pr
Melanie CastellePrincipal
Becky MasonSecretary
Adrienne McmillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,099
Program Service Revenue
$0
Investment Income
$21,018
Other Revenue
$-1,581
All Other Contributions
$63,772
Change in Net Assets
$30,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,776
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Depreciation Depletion$17,389--$17,389
Office Expenses$8,669$2,890-$11,559
Other Expenses$2,654--$2,654
All Other Expenses-$1,152-$1,152
Conferences and Meetings$1,100--$1,100
Information Technology$577$193-$770
Insurance-$755-$755
Total Functional Expenses$87,786$4,990$0$92,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,807-$1,581-
Total Events$29,807-$1,581$-1,581
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
Yes
Backup withholding compliance
Yes
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 11B

“A draft copy of the complete form 990 is circulated to board members for each member's review prior to filing.”

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

“The foundation requires each board members to disclose any financial interests that would conflict with the member's position on the board.”

Form 990, Page 6, Part VI, Line 19

“The foundation prepares an annual report that includes a statement of activities, a statement of financial position, and a statement of cash flows. The annual report is distributed to donors, sponsors, families of students of coralwood school, and faculty and staff of coralwood school. An electronic copy of the annual report is also made available on the foundation's website. Copies of other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Coralwood Foundation Inc
EIN
20-2821963
Phone
6788746002
Address
2477 CORALWOOD DRIVE, DECATUR, GA 30030

Signing Officer

Name
Adrienne Mcmillon
Title
Treasurer
Phone
6788746002
Signed
2023-11-15

Organization Details

Principal Officer
Adrienne Mcmillon
Formed
2005
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
18
Employees
0
Volunteers
55

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
Lucas M Bradstreet
Phone
7704466649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation established the endowmnet fund to support the director of development position. The foundation may withdraw up to 4% of a moving- quarter-average value of the fund's assets on an annual basis.”

Raw XML AppendixShowing 400 of 458 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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IRS990/Desc0THE FOUNDATION PROVIDED AWARDS, GRANTS, STIPENDS, AND REIMBURSEMENTS TO TEACHERS, PARAPROFESSIONALS, AND THERAPISTS FOR IN-CLASSROOM SUPPLIES, PROFESSIONAL DEVELOPMENT TRAINING, AND ENHANCEMENTS TO FURTHER EARLY CHILDHOOD INCLUSION EDUCATION.
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IRS990/MissionDesc0CORALWOOD FOUNDATION'S MISSION IS TO PROMOTE EXCELLENCE IN EARLY CHILDHOOD INCLUSION EDUCATION, AND TO PROVIDE A VEHICLE FOR LONG-TERM FINANCIAL SUPPORT OF CORALWOOD SCHOOL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ESTABLISHED THE ENDOWMNET FUND TO SUPPORT THE DIRECTOR OF DEVELOPMENT POSITION. THE FOUNDATION MAY WITHDRAW UP TO 4% OF A MOVING- QUARTER-AVERAGE VALUE OF THE FUND'S ASSETS ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE COMPLETE FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR EACH MEMBER'S REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REQUIRES EACH BOARD MEMBERS TO DISCLOSE ANY FINANCIAL INTERESTS THAT WOULD CONFLICT WITH THE MEMBER'S POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PREPARES AN ANNUAL REPORT THAT INCLUDES A STATEMENT OF ACTIVITIES, A STATEMENT OF FINANCIAL POSITION, AND A STATEMENT OF CASH FLOWS. THE ANNUAL REPORT IS DISTRIBUTED TO DONORS, SPONSORS, FAMILIES OF STUDENTS OF CORALWOOD SCHOOL, AND FACULTY AND STAFF OF CORALWOOD SCHOOL. AN ELECTRONIC COPY OF THE ANNUAL REPORT IS ALSO MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. COPIES OF OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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