Civic Intelligence

E Rivers Education Foundation Inc.

990 • Fiscal year 2021 • EIN 45-0700139

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

8 Peachtree Battle Avenue NEAtlanta, GA 30305

(404) 802-7050

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

35th percentile

-0.1%

Higher net margin than 35% 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

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$397,248

Down $204 (-0.1%) from 2020

Net Assets

Down

$397,248

Down $204 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$160,323

Down $52,798 (-25%) from 2020

Expenses

Up

$160,527

Up $12,551 (+8.5%) from 2020

Net Income

Down

-$204

Down $65,349 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $30,761Liabilities 2012: $0Net Assets 2012: $30,7612012Assets 2013: $90,676Liabilities 2013: $0Net Assets 2013: $90,6762013Assets 2014: $70,744Liabilities 2014: $0Net Assets 2014: $70,7442014Assets 2015: $159,296Liabilities 2015: $0Net Assets 2015: $159,2962015Assets 2016: $178,676Liabilities 2016: $0Net Assets 2016: $178,6762016Assets 2017: $245,959Liabilities 2017: $0Net Assets 2017: $245,9592017Assets 2018: $243,041Liabilities 2018: $0Net Assets 2018: $243,0412018Assets 2019: $332,307Liabilities 2019: $0Net Assets 2019: $332,3072019Assets 2020: $397,452Liabilities 2020: $0Net Assets 2020: $397,4522020Assets 2021: $397,248Liabilities 2021: $0Net Assets 2021: $397,2482021Assets 2022: $459,486Liabilities 2022: $0Net Assets 2022: $459,4862022Assets 2023: $402,509Liabilities 2023: $0Net Assets 2023: $402,5092023Assets 2024: $381,549Liabilities 2024: $0Net Assets 2024: $381,5492024Assets 2025: $304,174Liabilities 2025: $0Net Assets 2025: $304,1742025

Highlighted filing

2021

Assets$397,248
Liabilities$0
Net Assets$397,248

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $99,138Expenses 2012: $68,377Net Income 2012: $30,7612012Expenses 2013: $136,4032013Revenue 2014: $133,976Expenses 2014: $153,908Net Income 2014: -$19,9322014Revenue 2015: $218,065Expenses 2015: $129,513Net Income 2015: $88,5522015Revenue 2016: $156,071Expenses 2016: $136,691Net Income 2016: $19,3802016Revenue 2017: $222,633Expenses 2017: $155,348Net Income 2017: $67,2852017Revenue 2018: $170,777Expenses 2018: $173,695Net Income 2018: -$2,9182018Revenue 2019: $262,220Expenses 2019: $172,954Net Income 2019: $89,2662019Revenue 2020: $213,121Expenses 2020: $147,976Net Income 2020: $65,1452020Revenue 2021: $160,323Expenses 2021: $160,527Net Income 2021: -$2042021Revenue 2022: $212,199Expenses 2022: $149,961Net Income 2022: $62,2382022Revenue 2023: $184,684Expenses 2023: $241,661Net Income 2023: -$56,9772023Revenue 2024: $172,543Expenses 2024: $193,503Net Income 2024: -$20,9602024Revenue 2025: $210,654Expenses 2025: $288,029Net Income 2025: -$77,3752025

Highlighted filing

2021

Revenue$160,323
Expenses$160,527
Net Income-$204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$160,323
Mission and Program Overview

Mission

E. Rivers E. Foundations mission is to enhance the educational experience of all E. Rivers students by funding curriculum enhancements in every classroom for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,452$397,248▼ $204
Savings and Temporary Cash Investments$160,423$280,510▲ $120,087
Cash and Non-Interest-Bearing Accounts$227,153$106,862▼ $120,291
Total Assets$397,452$397,248▼ $204
Other Assets Total$9,876$9,876→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,452$397,248▼ $204
Total Liabilities and Net Assets / Fund Balance$397,452$397,248▼ $204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate HearneChair
OpenChair Elect
OpenPast Chair
John WallerAdministrative Liaison
Allison KoblenAt Large Member
Jessie McKellarAt Large Member
Matthew SimonCorporate Development
Coleen StevensEvents
John HaliburtonGo Team Representative
Chesley MatthewsLions Pride Rep.
Rachele McGinty-MockMarketing Communications
Megan WatkinsPTA Representative
Fernando BrownSecretary
Mark FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,218
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$12
All Other Contributions
$160,218
Change in Net Assets
$-204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,527
Total Fundraising Expense$1,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,679--$42,679
All Other Expenses$37,130$4,158$1,106$42,394
Total Functional Expenses$155,263$4,158$1,106$160,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
E Rivers Education Foundation Inc
EIN
45-0700139
Phone
4048027050
Address
8 Peachtree Battle Avenue NE, Atlanta, GA 30305

Signing Officer

Name
Kate Hearne
Title
Chair
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Hearne
Formed
2011
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 35,844, Grants and allocations 0, Revenue 0 Teacher Support Services - provides for PE Equipment, Teacher of the Year Grant, Challenge - Supplies, Materials, ESOL Speech, Science Lab Notebooks, Specials - Art, Music, Science, French, and Teacher Grants.

Form 990, Part III, Line 4D

Program Service Expenses 42,679, Grants and allocations 0, Revenue 0 IB And Training - supports Smart Phonics Training, IB supplies and materials, Teacher Training and Jr. Greatbooks Training.

Form 990, Part III, Line 4D

Program Service Expenses 37,130, Grants and allocations 0, Revenue 0 School Support - provides media center updgrades, school lockers, volunteer T-shirts, building supplies and playground equipment. COVID Related Expenses

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt0921971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921971
IRS990ScheduleA/TotalSupportAmt0981284
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
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 35,844, Grants and allocations 0, Revenue 0 Teacher Support Services - provides for PE Equipment, Teacher of the Year Grant, Challenge - Supplies, Materials, ESOL Speech, Science Lab Notebooks, Specials - Art, Music, Science, French, and Teacher Grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 42,679, Grants and allocations 0, Revenue 0 IB And Training - supports Smart Phonics Training, IB supplies and materials, Teacher Training and Jr. Greatbooks Training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 37,130, Grants and allocations 0, Revenue 0 School Support - provides media center updgrades, school lockers, volunteer T-shirts, building supplies and playground equipment. COVID Related Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0E Rivers Elem School PTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586072671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0E. Rivers E. School student support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 Peachtree Battle Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0303054110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0E Rivers Elementary School PTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397452
IRS990/TotalAssetsEOYAmt0397248
IRS990/TotalAssetsGrp/BOYAmt0397452
IRS990/TotalAssetsGrp/EOYAmt0397248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.11$2.88$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.73$1.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.85$2.42$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.12$1.50$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.60$1.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.13$1.48$0.65
2019Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.62$1.73$0.89
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.71$1.74$0.03
2017Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.23$1.55$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.56$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.18$1.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.34$1.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.99$0.68$0.31