Civic Intelligence

Fernbank Inc.

990T • Fiscal year 2022 • EIN 58-6028607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

767 Clifton Road NEAtlanta, GA 30307-1221

(404) 929-6344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $30,048,536Liabilities 2010: $1,595,138Net Assets 2010: $28,453,3982010Assets 2011: $29,327,438Liabilities 2011: $2,048,429Net Assets 2011: $27,279,0092011Assets 2012: $27,665,115Liabilities 2012: $1,426,443Net Assets 2012: $26,238,6722012Assets 2013: $32,771,171Liabilities 2013: $904,878Net Assets 2013: $31,866,2932013Assets 2014: $35,798,121Liabilities 2014: $1,122,728Net Assets 2014: $34,675,3932014Assets 2015: $44,505,554Liabilities 2015: $1,919,388Net Assets 2015: $42,586,1662015Assets 2016: $46,415,823Liabilities 2016: $2,291,900Net Assets 2016: $44,123,9232016Assets 2017: $44,162,218Liabilities 2017: $1,533,241Net Assets 2017: $42,628,9772017Assets 2018: $42,584,442Liabilities 2018: $1,999,512Net Assets 2018: $40,584,9302018Assets 2019: $41,657,267Liabilities 2019: $1,787,101Net Assets 2019: $39,870,1662019Assets 2020: $41,286,330Liabilities 2020: $1,696,308Net Assets 2020: $39,590,0222020Assets 2021: $44,303,484Liabilities 2021: $1,959,724Net Assets 2021: $42,343,7602021Assets 2022: $44,468,490Liabilities 2022: $2,121,559Net Assets 2022: $42,346,9312022Assets 2023: $44,053,651Liabilities 2023: $2,346,966Net Assets 2023: $41,706,6852023Assets 2024: $46,819,968Liabilities 2024: $2,160,863Net Assets 2024: $44,659,1032024

Latest loaded filing

2024

Assets$46,819,968
Liabilities$2,160,863
Net Assets$44,659,103

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,660,9592010Expenses 2011: $10,039,8392011Expenses 2012: $10,509,8822012Revenue 2013: $15,758,526Expenses 2013: $10,131,632Net Income 2013: $5,626,8942013Revenue 2014: $13,681,980Expenses 2014: $10,870,667Net Income 2014: $2,811,3132014Revenue 2015: $19,483,393Expenses 2015: $11,426,927Net Income 2015: $8,056,4662015Revenue 2016: $13,506,471Expenses 2016: $12,026,815Net Income 2016: $1,479,6562016Revenue 2017: $10,082,465Expenses 2017: $12,236,992Net Income 2017: -$2,154,5272017Revenue 2018: $10,764,226Expenses 2018: $12,200,123Net Income 2018: -$1,435,8972018Revenue 2019: $10,883,880Expenses 2019: $12,451,596Net Income 2019: -$1,567,7162019Revenue 2020: $9,980,696Expenses 2020: $10,609,277Net Income 2020: -$628,5812020Revenue 2021: $13,620,973Expenses 2021: $11,285,886Net Income 2021: $2,335,0872021Revenue 2022: $13,747,944Expenses 2022: $12,363,893Net Income 2022: $1,384,0512022Revenue 2023: $13,439,740Expenses 2023: $14,811,207Net Income 2023: -$1,371,4672023Revenue 2024: $18,610,497Expenses 2024: $15,216,098Net Income 2024: $3,394,3992024

Latest loaded filing

2024

Revenue$18,610,497
Expenses$15,216,098
Net Income$3,394,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Fernbank Museum of Natural History inspires a lifelong learning of natural history through immersive programming and unmatched experiences to encourage a greater appreciation of our planet and its inhabitants. Fernbank is dedicated to stimulating an interest in science, the environment and human culture; reconnecting people to nature; and restoring a sense of wonder in the natural world. Fernbank views natural history as a startlingly contemporary subject matter, encompassing two of the most significant issues of our time--the diversity of our environment and the diversity of human culture. Fernbank presents the concepts of physical, earth, life and social sciences in an interactive and engaging environment through a variety of permanent exhibitions, special exhibitions, giant screen films and signature programs. As an educational institution, Fernbank supports a visitor's intrinsic desire to learn. Our goal is to build a more-informed citizenry, scientifically and culturally, that pla

Filing and Contact Details

Filer

Filer Name
Fernbank Inc
EIN
58-6028607
In Care Of
% CATHERINE A NOWELL
Phone
4049296344
Address
767 Clifton Road NE, Atlanta, GA 30307-1221

Signing Officer

Name
Catherine A Nowell
Title
Evp & CFO
Phone
4049296344
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
Raw XML Appendix89 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
IRS4562/BusinessOrActivityTxt0FOOD AND BEVERAGE SALES
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/OtherDepreciationAmt0156802
IRS4562/TotalDepreciationAmt0156802
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE A NOWELL
IRS990T/BooksInCareOfDetail/PhoneNum04049296344
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 CLIFTON ROAD NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0303071221
IRS990T/BookValueAssetsEOYAmt044468490
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01343721
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/BeginningOfYearInventoryAmt073733
IRS990TScheduleA/CostOfGoodsSoldAmt087490
IRS990TScheduleA/DepreciationNetAmt0156802
IRS990TScheduleA/EndOfYearInventoryAmt073620
IRS990TScheduleA/GrossProfitAmt0827441
IRS990TScheduleA/GrossReceiptsOrSalesAmt0914931
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0914931
IRS990TScheduleA/OtherDeductionsAmt0288129
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt087377
IRS990TScheduleA/RepairsAndMaintenanceAmt036965
IRS990TScheduleA/SalariesAndWagesAmt0528670
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08025
IRS990TScheduleA/TotalCostGoodsSoldAmt0161110
IRS990TScheduleA/TotalDeductionsAmt01114373
IRS990TScheduleA/TotalDepreciationAmt0156802
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0827441
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0827441
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FOOD AND BEVERAGE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-286932
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-286932
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine A Nowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04049296344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fernbank Inc
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0586028607
ReturnHeader/Filer/InCareOfNm0% CATHERINE A NOWELL
ReturnHeader/Filer/PhoneNum04049296344
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 Clifton Road NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303071221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920749631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A AZAR
ReturnHeader/ReturnTs02023-11-14T14:53:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nowell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$2.16$44.7$18.6$15.2$3.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$2.35$41.7$13.4$14.8$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$2.12$42.3$13.7$12.4$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.96$42.3$13.6$11.3$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$1.70$39.6$9.98$10.6$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.79$39.9$10.9$12.5$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$2.00$40.6$10.8$12.2$1.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$1.53$42.6$10.1$12.2$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$2.29$44.1$13.5$12.0$1.48
2015Detailed filing. Detailed filing data is available for this year.$44.5$1.92$42.6$19.5$11.4$8.06
2014Detailed filing. Detailed filing data is available for this year.$35.8$1.12$34.7$13.7$10.9$2.81
2013Detailed filing. Detailed filing data is available for this year.$32.8$0.90$31.9$15.8$10.1$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.43$26.2$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.05$27.3$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$1.60$28.5$8.66