Civic Intelligence

Roswell North Elementary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4671704

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
10525 Woodstock Road30075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,001

Up $2,443 (+8.3%) from 2011

Net Assets

Up

$32,001

Up $2,443 (+8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$84,207

No earlier filing loaded for comparison.

Expenses

Up

$81,764

Up $4,838 (+6.3%) from 2011

Net Income

$2,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $29,769Liabilities 2010: $0Net Assets 2010: $29,7692010Assets 2011: $29,558Liabilities 2011: $0Net Assets 2011: $29,5582011Assets 2012: $32,001Net Assets 2012: $32,0012012Assets 2015: $82,193Liabilities 2015: $53,894Net Assets 2015: $28,2992015Assets 2016: $76,721Liabilities 2016: $361Net Assets 2016: $76,3602016Assets 2017: $73,763Liabilities 2017: $350Net Assets 2017: $73,4132017Assets 2018: $100,204Liabilities 2018: $350Net Assets 2018: $99,8542018Assets 2019: $172,320Liabilities 2019: $818Net Assets 2019: $171,5022019Assets 2020: $159,646Liabilities 2020: $40,900Net Assets 2020: $118,7462020Assets 2021: $209,645Liabilities 2021: $343Net Assets 2021: $209,3022021Assets 2022: $314,899Liabilities 2022: $47,503Net Assets 2022: $267,3962022Assets 2023: $323,846Liabilities 2023: $59,014Net Assets 2023: $264,8322023Assets 2024: $419,462Liabilities 2024: $66,952Net Assets 2024: $352,5102024

Highlighted filing

2012

Assets$32,001
Liabilities-
Net Assets$32,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $69,8352010Expenses 2011: $76,9262011Revenue 2012: $84,207Expenses 2012: $81,764Net Income 2012: $2,4432012Revenue 2015: $82,057Expenses 2015: $118,894Net Income 2015: -$36,8372015Revenue 2016: $77,740Expenses 2016: $29,679Net Income 2016: $48,0612016Revenue 2017: $84,086Expenses 2017: $88,043Net Income 2017: -$3,9572017Revenue 2018: $114,292Expenses 2018: $87,851Net Income 2018: $26,4412018Revenue 2019: $149,936Expenses 2019: $77,883Net Income 2019: $72,0532019Revenue 2020: $133,335Expenses 2020: $123,493Net Income 2020: $9,8422020Revenue 2021: $144,900Expenses 2021: $135,236Net Income 2021: $9,6642021Revenue 2022: $187,764Expenses 2022: $129,670Net Income 2022: $58,0942022Revenue 2023: $176,882Expenses 2023: $179,446Net Income 2023: -$2,5642023Revenue 2024: $269,643Expenses 2024: $181,998Net Income 2024: $87,6452024

Highlighted filing

2012

Revenue$84,207
Expenses$81,764
Net Income$2,443
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To raise funds for roswell north element

Filing and Contact Details

Filer

EIN
26-4671704
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Braddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tara Guinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dacey Foshaug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shannon Scobee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donna Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bob Licata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Klaas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rich Dippolito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Darrell Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Hannah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kindra Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Suzie Consoer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kari Albers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Grants
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10LSAC Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VP Communications
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance the educational learning experience at RNE through Math, Science and Technology incentives.
IRS990EZ/PrintingPublicationsPostage06292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued the operations of the Licata Science Lab. This science lab is available for hands on learning for all children grades K - 5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchased Ipads for each classroom at RNE to further add to technology tools for educating the children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided electrical service work for interactive whiteboards installed in previous years.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134617
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27796
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08088
IRS990EZ/SpecialEventsNetIncomeLoss023024
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010525 Woodstock Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Engle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709986647
IRS990EZ/TotalAssets/BOY029558
IRS990EZ/TotalAssets/EOY032001
IRS990EZ/TotalExpenses081764
IRS990EZ/TotalProgramServiceExpenses066003
IRS990EZ/TotalRevenue084207
IRS990EZ/WebSite0www.rnefoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year021444
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years055297
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013454
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PublicSupportTotal1700288109
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IRS990ScheduleA/SumOfAmounts074673
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Roswell North Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleO/GeneralExplanation/Explanation010. Gifts given include document cameras, Ipads for all classrooms, complete funding of the Licata Science Lab, math IXL computer program, math afterschool program and continued technology enchancements at RNE. Primary Purpose is to enhance the educational learning experience at RNE 19. All documents are available upon request to the public. Other expenses include business license fees, banking fees and other general overhead expenses.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264671704
ReturnHeader/Filer/Name/BusinessNameLine10Roswell North Elementary Education Foundation Inc
ReturnHeader/Filer/NameControl0ROSW
ReturnHeader/Filer/Phone07703315343
ReturnHeader/Filer/USAddress/AddressLine1010525 Woodstock Road
ReturnHeader/Filer/USAddress/City0Roswell
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Karen Braddy
ReturnHeader/Officer/Phone07703315343
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPITAL ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101827 POWERS FERRY RD BLD 9 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0Tara Guinn
ReturnHeader/Preparer/Phone06784648286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T03:46:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,001
Liabilities
-
Net assets
$32,001
Revenue
$84,207
Expenses
$81,764
Net income
$2,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.67$3.53$2.70$1.82$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.65$1.77$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.48$2.67$1.88$1.30$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$1.45$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.41$1.19$1.33$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$1.50$0.78$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.14$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.84$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.78$0.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$0.82$1.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.84$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70