Civic Intelligence

Sarah Smith Education Foundation Inc.

990 • Fiscal year 2012 • EIN 20-2969673

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.atlantapublicschools.us/sarahsmith
4279 Roswell Road NE 226 No 10230342
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$416,630

Down $7,042 (-1.7%) from 2011

Net Assets

Down

$396,302

Down $12,890 (-3.2%) from 2011

Liabilities

Up

$20,328

Up $5,848 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,606

Up $224,119 (+314%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $427,671Liabilities 2010: $1,960Net Assets 2010: $425,7112010Assets 2011: $423,672Liabilities 2011: $14,480Net Assets 2011: $409,1922011Assets 2012: $416,630Liabilities 2012: $20,328Net Assets 2012: $396,3022012Assets 2013: $413,612Liabilities 2013: $0Net Assets 2013: $413,6122013Assets 2014: $465,924Liabilities 2014: $0Net Assets 2014: $465,9242014Assets 2015: $369,214Liabilities 2015: $0Net Assets 2015: $369,2142015Assets 2016: $407,955Liabilities 2016: $0Net Assets 2016: $407,9552016Assets 2017: $415,600Liabilities 2017: $0Net Assets 2017: $415,6002017Assets 2018: $370,453Liabilities 2018: $0Net Assets 2018: $370,4532018Assets 2019: $411,810Liabilities 2019: $0Net Assets 2019: $411,8102019Assets 2020: $425,208Liabilities 2020: $0Net Assets 2020: $425,2082020Assets 2021: $475,859Liabilities 2021: $0Net Assets 2021: $475,8592021Assets 2022: $506,796Liabilities 2022: $0Net Assets 2022: $506,7962022Assets 2023: $581,718Liabilities 2023: $0Net Assets 2023: $581,7182023

Highlighted filing

2012

Assets$416,630
Liabilities$20,328
Net Assets$396,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $212,0482010Revenue 2011: $54,968Expenses 2011: $71,487Net Income 2011: -$16,5192011Expenses 2012: $295,6062012Expenses 2013: $200,3062013Revenue 2014: $284,351Expenses 2014: $232,039Net Income 2014: $52,3122014Revenue 2015: $279,176Expenses 2015: $375,886Net Income 2015: -$96,7102015Revenue 2016: $322,963Expenses 2016: $284,222Net Income 2016: $38,7412016Revenue 2017: $343,309Expenses 2017: $335,664Net Income 2017: $7,6452017Revenue 2018: $341,310Expenses 2018: $386,457Net Income 2018: -$45,1472018Revenue 2019: $317,569Expenses 2019: $276,212Net Income 2019: $41,3572019Revenue 2020: $275,202Expenses 2020: $261,804Net Income 2020: $13,3982020Revenue 2021: $161,013Expenses 2021: $110,322Net Income 2021: $50,6912021Revenue 2022: $153,208Expenses 2022: $122,271Net Income 2022: $30,9372022Revenue 2023: $178,734Expenses 2023: $103,812Net Income 2023: $74,9222023

Highlighted filing

2012

Revenue-
Expenses$295,606
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$347,847
Mission and Program Overview

Mission

We are a not-for-profit fundraising organization supporting the Sarah Smith Elementary School's pursuit of excellence in education and enriching the learning environment of every child in the school. Our focus is supporting curriculum enhancements.

Major Activities

Activity 2
Funding of supplemental faculty support programs and training.
Filing and Contact Details

Filer

EIN
20-2969673
Raw XML AppendixShowing 400 of 425 raw XML fields

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IRS990/MissionDescription0THE SARAH SMITH EDUCATION FOUNDATION IS A NOT-FOR-PROFIT FUNDRAISING ORGANIZATION SUPPORTING SARAH SMITH ELEMENTARY SCHOOL'S PURSUIT OF EXCELLENCE IN EDUCATION. THE FUNDS WE RAISE ENRICH THE LEARNING ENVIRONMENT AVAILABLE TO EVERY CLASSROOM AND EVERY CHILD AT SARAH SMITH ELEMENTARY SCHOOL. OUR FOCUS IS SUPPORTING CURRICULUM ENHANCEMENTS FOR THE SCHOOL. WE RELY UPON INDIVIDUAL CONTRIBUTIONS, CORPORATE DONATIONS AND A COMMUNITY FUND-RAISING AUCTION TO ACHIEVE OUR MISSION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE BOARD ARE REQUIRED TO READ, DISCLOSE ANY CONFLICT OF INTERESTS AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0409192
IRS990/TotalNetAssetsFundBalances/EOY0396302
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0284125
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0282716
IRS990/TotalRevenue/ExclusionAmount083040
IRS990/TotalRevenuePriorYear054968
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01400
IRS990/TotalRevenue/TotalRevenueColumn0282716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0409192
IRS990/UnrestrictedNetAssets/EOY0396302
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.SARAHSMITHELEMENTARY.COM/INDEX.PHP/FOU
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202969673

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,630
Liabilities
$20,328
Net assets
$396,302
Revenue
-
Expenses
$295,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$1.79$1.04$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.53$1.22$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$1.61$1.10$0.51
2020Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$2.75$2.62$0.13
2019Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$3.18$2.76$0.41
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$3.41$3.86$0.45
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$3.43$3.36$0.08
2016Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$3.23$2.84$0.39
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.79$3.76$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.84$2.32$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.20$3.96$2.96
2011Summary only. Only limited summary data is available for this year.$4.24$0.14$4.09$0.55$0.71$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.02$4.26$2.12