Civic Intelligence

Roswell North Elementary Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-4671704

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
10525 Woodstock RdRoswell, GA 30075

(770) 998-6647

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$82,193

Up $50,192 (+157%) from 2012

Net Assets

Down

$28,299

Down $3,702 (-12%) from 2012

Liabilities

$53,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$82,057

Down $2,150 (-2.6%) from 2012

Expenses

Up

$118,894

Up $37,130 (+45%) from 2012

Net Income

Down

-$36,837

Down $39,280 (-1608%) from 2012

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 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

2015

Assets$82,193
Liabilities$53,894
Net Assets$28,299
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$82,057
Expenses$118,894
Net Income-$36,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$82,057
Mission and Program Overview

Mission

To raise funds for roswell north element

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ROSWELL NORTH ELEMENTARY FOUNDATION IS TO RAISE FUNDS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF STUDENTS AT ROSWELL NORTH ELEMENTARY-$118,894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE VINCENTPresident-$0--
LISA NORDELTreasurer-$0--
JENNIFER ENGELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roswell North Elementary Foundation
EIN
26-4671704
Address
10525 WOODSTOCK RD, ROSWELL, GA 30075

Signing Officer

Name
Lisa Nordel
Title
Treasurer
Phone
7709986647
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual campaign 4,212foundation initiatives 93,203business exp 197spring soiree 18,649operations 1,788insurance 700others 145”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 6,894 53,894”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA NORDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07709986647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010525 WOODSTOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082193
IRS990EZ/GrossReceiptsAmt082057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA NORDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0118894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR ROSWELL NORTH ELEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ROSWELL NORTH ELEMENTARY FOUNDATION IS TO RAISE FUNDS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF STUDENTS AT ROSWELL NORTH ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118894
IRS990EZ/TotalProgramServiceExpensesAmt0118894
IRS990EZ/TotalRevenueAmt082057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076415
IRS990ScheduleA/Total509Grp/TotalAmt0305038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL CAMPAIGN 4,212FOUNDATION INITIATIVES 93,203BUSINESS EXP 197SPRING SOIREE 18,649OPERATIONS 1,788INSURANCE 700OTHERS 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,894 53,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NORDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709986647
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL NORTH ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0264671704
ReturnHeader/Filer/USAddress/AddressLine1Txt010525 WOODSTOCK RD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02016-08-15T13:53:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,193
Liabilities
$53,894
Net assets
$28,299
Revenue
$82,057
Expenses
$118,894
Net income
-$36,837
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