Civic Intelligence

Early Foundations Inc.

990 • Fiscal year 2023 • EIN 36-4904470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,261

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1115%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$447,555

Up $410,717 (+1115%) from 2022

Net Assets

Up

$158,005

Up $167,778 (+1717%) from 2022

Liabilities

Up

$289,550

Up $242,939 (+521%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$354,551

Down $112,433 (-24%) from 2022

Expenses

Down

$372,009

Down $125,012 (-25%) from 2022

Net Income

Up

-$17,458

Up $12,579 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$447,555
Liabilities$289,550
Net Assets$158,005
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$354,551
Expenses$372,009
Net Income-$17,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$354,551
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$25,526$369,737▲ $344,211
Cash and Non-Interest-Bearing Accounts$11,312$77,818▲ $66,506
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$36,838$447,555▲ $410,717
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,611$289,550▲ $242,939
Total Liabilities$46,611$289,550▲ $242,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,773$158,005▲ $167,778
Total Net Assets Fund Balance$-9,773$158,005▲ $167,778
Total Liabilities and Net Assets / Fund Balance$36,838$447,555▲ $410,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,834$7,674$326,508
Equipment$11,801$30,366$42,167
Land$35,000-$35,000
Other Land Buildings$4,102$14,276$18,378
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThomasPresidentPT$15,261$15,261

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
$354,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,431
Other Expenses$132,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,648--$203,648
Payroll Taxes$20,522--$20,522
Depreciation Depletion$17,297--$17,297
Occupancy$16,033--$16,033
Current Officers, Directors, Trustees, and Key Employees$15,261--$15,261
Interest$11,817--$11,817
Insurance$5,433--$5,433
Office Expenses$4,412--$4,412
Other Expenses$3,244--$3,244
Travel$1,079--$1,079
All Other Expenses$711--$711
Advertising$396--$396
Total Functional Expenses$372,009$0$0$372,009
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
2024-11-15
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
24

Preparer

Firm
Lodovico & Associates PC
Address
3723 William Penn Hwy, Murrysville, PA 15668
Preparer
Antonio Lodovico
Phone
7243251099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Owners paid in capital = $185236”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372009
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0289550
IRS990/TotalLiabilitiesGrp/BOYAmt046611
IRS990/TotalLiabilitiesGrp/EOYAmt0289550
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IRS990/TotalProgramServiceRevenueAmt0354551
IRS990/TotalReportableCompFromOrgAmt015261
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447555
IRS990/TravelGrp/ProgramServicesAmt01079
IRS990/TravelGrp/TotalAmt01079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 HARRISON AVENUE
IRS990/USAddress/CityNm0JEANNETTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015644
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI L THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T12:56:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,555
Liabilities
$289,550
Net assets
$158,005
Revenue
$354,551
Expenses
$372,009
Net income
-$17,458
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