Civic Intelligence

Birmingham Falls Foundation

990EZ • Fiscal year 2021 • EIN 26-4803411

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2024

Organization ProfileWWW.BIRMINGHAMFALLSPTO.COM
14865 Birmingham HwyMilton, GA 30004

(404) 254-2820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

1.8%

Higher net margin than 40% 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

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,027

Down $74,503 (-47%) from 2018

Net Assets

Down

$83,027

Down $74,503 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$173,887

Up $77,220 (+80%) from 2018

Expenses

Up

$170,735

Up $61,334 (+56%) from 2018

Net Income

Up

$3,152

Up $15,886 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $25,719Net Assets 2010: $25,7192010Assets 2017: $173,205Liabilities 2017: $0Net Assets 2017: $173,2052017Assets 2018: $157,530Liabilities 2018: $0Net Assets 2018: $157,5302018Assets 2021: $83,027Liabilities 2021: $0Net Assets 2021: $83,0272021Assets 2022: $45,225Liabilities 2022: $0Net Assets 2022: $45,2252022Assets 2023: $77,169Liabilities 2023: $0Net Assets 2023: $77,1692023Assets 2024: $56,810Liabilities 2024: $0Net Assets 2024: $56,8102024

Highlighted filing

2021

Assets$83,027
Liabilities$0
Net Assets$83,027
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $34,468Expenses 2010: $42,863Net Income 2010: -$8,3952010Revenue 2017: $160,877Expenses 2017: $107,407Net Income 2017: $53,4702017Revenue 2018: $96,667Expenses 2018: $109,401Net Income 2018: -$12,7342018Revenue 2021: $173,887Expenses 2021: $170,735Net Income 2021: $3,1522021Revenue 2022: $93,960Expenses 2022: $131,762Net Income 2022: -$37,8022022Revenue 2023: $98,857Expenses 2023: $137,467Net Income 2023: -$38,6102023Revenue 2024: $129,143Expenses 2024: $149,502Net Income 2024: -$20,3592024

Highlighted filing

2021

Revenue$173,887
Expenses$170,735
Net Income$3,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2024
Return Version
2021v4.2
Gross Receipts
$173,887
Mission and Program Overview

Mission

Parent-teacher organization to support elementary school.

Parent teacher organization to support the elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL RESOURCES FOR ELEMENTARY SCHOOL ENHANCEMENT PROGRAMS$70,621$134,808
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DRYEPresidentPT$0--
RACHET WYATTPresident ElectPT$0--
KATHRYN GILBERTSecretaryPT$0--
GRAYSON BURNHARTParliamentarianPT$0--
MELISSA MORRISCommunicationsparPT$0--
KIMBERLY LITTLEHALESTreasurerPT$0--
LAURALEE BARNESTreasurer ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Birmingham Falls Foundation
EIN
26-4803411
Phone
4042542820
Address
14865 BIRMINGHAM HWY, MILTON, GA 30004

Signing Officer

Name
Melissa Leray
Title
Treasurer
Phone
4042542820
Signed
2024-05-07

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWNLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Raw XML Appendix175 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/OperateHospitalInd00
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ReasonableCauseExplanation/ExplanationTxt0DURING 2023, THE ORGANIZATION FILED FOR REINSTATEMENT, WHICH HAPPENED ON JANUARY 24, 2024. AT THAT TIME, THE ORGANIZATION BEGAN A SEARCH FOR AN ACCOUNTANT. THEY ENGAGED MARSHALL JONES IN MARCH OF 2024 TO BEGIN WORK ON THE DECEMBER 31, 2023 RETURN, AND UPON INVESTIGATION, FOUND OUT THE 2021 AND 2022 990EZ RETURNS WERE NOT FILED BY THE PRIOR ACCOUNTANT, ALTHOUGH THE PRIOR ACCOUNTANT DID SAY THEY WERE FILED. ON MAY 7, 2024, MARSHALL JONES FILED THE DECEMBER 31, 2022 AND DECEMBER 31, 2021 FORM 990EZ RETURNS. MARSHALL JONES WILL BE THE ACCOUNTING FIRM FILING THE 2023 RETURN AND FUTURE RETURNS AND DOES NOT EXPECT ANY MORE LATE FILINGS. WE HUMBLY REQUEST AFTER REVIEW OF THE FACTS AND CIRCUMSTANCES ABOVE THAT YOU REMOVE OR ABATE ANY LATE FILING PENALTIES ASSOCIATED WITH THE 2022 AND 2021 RETURNS.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,027
Liabilities
$0
Net assets
$83,027
Revenue
$173,887
Expenses
$170,735
Net income
$3,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.29$1.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.99$1.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.94$1.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.74$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.97$1.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.61$1.07$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.34$0.43$0.08