Civic Intelligence

Early Foundations Inc.

990 • Fiscal year 2022 • EIN 36-4904470

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileN/A
2090 Harrison AvenueJeannette, PA 15644

(724) 454-0981

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,729

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,838

Down $36,182 (-50%) from 2021

Net Assets

Down

-$9,773

Down $30,037 (-148%) from 2021

Liabilities

Down

$46,611

Down $6,145 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$466,984

Up $186,807 (+67%) from 2021

Expenses

Up

$497,021

Up $225,907 (+83%) from 2021

Net Income

Down

-$30,037

Down $39,100 (-431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $35,991Liabilities 2020: $24,790Net Assets 2020: $11,2012020Assets 2021: $73,020Liabilities 2021: $52,756Net Assets 2021: $20,2642021Assets 2022: $36,838Liabilities 2022: $46,611Net Assets 2022: -$9,7732022Assets 2023: $447,555Liabilities 2023: $289,550Net Assets 2023: $158,0052023

Highlighted filing

2022

Assets$36,838
Liabilities$46,611
Net Assets-$9,773
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $180,582Expenses 2020: $176,759Net Income 2020: $3,8232020Revenue 2021: $280,177Expenses 2021: $271,114Net Income 2021: $9,0632021Revenue 2022: $466,984Expenses 2022: $497,021Net Income 2022: -$30,0372022Revenue 2023: $354,551Expenses 2023: $372,009Net Income 2023: -$17,4582023

Highlighted filing

2022

Revenue$466,984
Expenses$497,021
Net Income-$30,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$466,984
Mission and Program Overview

Mission

Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,011$25,526▼ $15,485
Cash and Non-Interest-Bearing Accounts$32,009$11,312▼ $20,697
Savings and Temporary Cash Investments-$0-
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$73,020$36,838▼ $36,182
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,756$46,611▼ $6,145
Total Liabilities$52,756$46,611▼ $6,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,264$-9,773▼ $30,037
Total Net Assets Fund Balance$20,264$-9,773▼ $30,037
Total Liabilities and Net Assets / Fund Balance$73,020$36,838▼ $36,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,783$22,384$42,167
Other Land Buildings$5,743$12,635$18,378
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThomasPresidentPT$32,729$32,729

Board Members and Trustees

NameTitle
Amber RindtDirector
Kerri L ThomasExecutive Director
Jackee StagnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,373
Other Expenses$212,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,759--$222,759
Occupancy$43,661--$43,661
Current Officers, Directors, Trustees, and Key Employees$32,729--$32,729
Payroll Taxes$28,885--$28,885
Depreciation Depletion$15,485--$15,485
All Other Expenses$11,743--$11,743
Other Expenses$10,055--$10,055
Insurance$8,418--$8,418
Interest$5,606--$5,606
Office Expenses$5,456--$5,456
Advertising$5,016--$5,016
Travel$486--$486
Total Functional Expenses$497,021$0$0$497,021
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Early Foundations Inc
EIN
36-4904470
Phone
7244540981
Address
2090 HARRISON AVENUE, JEANNETTE, PA 15644

Signing Officer

Name
Kerri L Thomas
Title
Executive Director
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri L Thomas
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
31

Preparer

Firm
Lodovico & Associates PC
Address
3723 William Penn Hwy, Murrysville, PA 15668
Preparer
Antonio Lodovico
Phone
7243251099
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036838
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 HARRISON AVENUE
IRS990/USAddress/CityNm0JEANNETTE
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IRS990/USAddress/ZIPCd015644
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI L THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0364904470
ReturnHeader/Filer/PhoneNum07244540981
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 HARRISON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lodovico & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 William Penn Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum07243251099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO LODOVICO
ReturnHeader/ReturnTs02023-06-07T08:19:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,838
Liabilities
$46,611
Net assets
-$9,773
Revenue
$466,984
Expenses
$497,021
Net income
-$30,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.48$2.90$1.58$3.55$3.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.10$4.67$4.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$2.80$2.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$1.81$1.77$0.04