Civic Intelligence

Fernbank Elementary School Foundation Inc.

990 • Fiscal year 2021 • EIN 26-4028143

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.fernbankelementary.com/fund-the-fern
157 Heaton Park DriveAtlanta, GA 30307

(404) 290-9737

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$341,537

Down $68,947 (-17%) from 2020

Net Assets

Down

$339,237

Down $71,247 (-17%) from 2020

Liabilities

Up

$2,300

Up $2,300 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$40,861

Down $125,817 (-75%) from 2020

Expenses

Down

$62,989

Down $7,000 (-10%) from 2020

Net Income

Down

-$22,128

Down $118,817 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2013: $171,032Net Assets 2013: $171,0322013Assets 2014: $180,206Net Assets 2014: $180,2062014Assets 2020: $410,484Liabilities 2020: $0Net Assets 2020: $410,4842020Assets 2021: $341,537Liabilities 2021: $2,300Net Assets 2021: $339,2372021Assets 2022: $422,844Liabilities 2022: $1,510Net Assets 2022: $421,3342022Assets 2023: $357,910Liabilities 2023: $141Net Assets 2023: $357,7692023Assets 2024: $390,748Liabilities 2024: $3,347Net Assets 2024: $387,4012024

Highlighted filing

2021

Assets$341,537
Liabilities$2,300
Net Assets$339,237
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $144,627Expenses 2013: $120,618Net Income 2013: $24,0092013Revenue 2014: $137,182Expenses 2014: $128,008Net Income 2014: $9,1742014Revenue 2020: $166,678Expenses 2020: $69,989Net Income 2020: $96,6892020Revenue 2021: $40,861Expenses 2021: $62,989Net Income 2021: -$22,1282021Revenue 2022: $188,966Expenses 2022: $106,869Net Income 2022: $82,0972022Revenue 2023: $155,327Expenses 2023: $218,892Net Income 2023: -$63,5652023Revenue 2024: $182,409Expenses 2024: $141,776Net Income 2024: $40,6332024

Highlighted filing

2021

Revenue$40,861
Expenses$62,989
Net Income-$22,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$94,176
Mission and Program Overview

Mission

Formed in 2009, the Foundation is a non-profit, 501(c)(3) organization. It contributes to the long-term development and success of Fernbank Elementary School by raising and managing funds for supplemental educational enhancements. The Foundation's support augments county resources, filling in the gaps to give Fernbank students the special tools they need for further success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$215,214-
Cash and Non-Interest-Bearing Accounts$357,169$126,323▼ $230,846
Land, Buildings, and Equipment, Net$53,315$0▼ $53,315
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$410,484$341,537▼ $68,947
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,300-
Total Liabilities$0$2,300▲ $2,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,484$339,237▼ $71,247
Total Net Assets Fund Balance$410,484$339,237▼ $71,247
Total Liabilities and Net Assets / Fund Balance$410,484$341,537▼ $68,947
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anna DevriesPresident
Joan RayVice President
Adam Francois-watkinsDirector
Berit TurnerDirector
Christiana JacxsensDirector
Diana ShoemakerDirector
Jonna OsborneDirector
Kendra ThompsonDirector
Sarah PociaskDirector
Simone WillinghamDirector
Steve LangdonDirector
Stephanie JamesSecretary
Lauren AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$40,840
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$40,840
Change in Net Assets
$-22,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,493
Grants and Similar Amounts Paid$29,496
Total Fundraising Expense$2,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,496--$29,496
All Other Expenses$948$339-$1,287
Other Expenses$7,500$697$2,955$697
Total Functional Expenses$57,652$2,382$2,955$62,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant provides a copy of form 990 to the board for review and approval prior to filing. It will be signed by the president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fernbank Elementary School Foundation
EIN
26-4028143
Phone
4042909737
Address
157 HEATON PARK DRIVE, ATLANTA, GA 30307

Signing Officer

Name
Anna Devries
Title
President
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the IRC) whereby only unrelated business income, as defined by Section 512(a)(1) of the IRC is subject to federal income tax. Accordingly, no provision for income taxes has been made.”

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IRS990/OtherExpensesGrp/TotalAmt2819
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherLiabilitiesGrp/EOYAmt02300
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IRS990/PYOtherExpensesAmt064901
IRS990/PYRevenuesLessExpensesAmt096689
IRS990/PYTotalExpensesAmt069989
IRS990/PYTotalRevenueAmt0166678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111413
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02700
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IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0605196
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605196
IRS990ScheduleA/TotalSupportAmt0608670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the IRC) whereby only unrelated business income, as defined by Section 512(a)(1) of the IRC is subject to federal income tax. Accordingly, no provision for income taxes has been made.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. IT WILL BE SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,537
Liabilities
$2,300
Net assets
$339,237
Revenue
$40,861
Expenses
$62,989
Net income
-$22,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.87$1.82$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.55$2.19$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$1.89$1.07$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$0.41$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.67$0.70$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.37$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.45$1.21$0.24