Civic Intelligence

The Ella Marie Foundation

990PF • Fiscal year 2017 • EIN 58-6372744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
5485 Buck Hollow DriveAlpharetta, GA 30005

(770) 205-4152

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2802%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,521

Down $10,730 (-20%) from 2016

Net Assets

Down

$43,521

Down $10,730 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$383

Down $814 (-68%) from 2016

Expenses

Down

$11,113

Down $1,942 (-15%) from 2016

Net Income

Up

-$10,730

Up $1,128 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $70,095Liabilities 2010: $0Net Assets 2010: $70,0952010Assets 2011: $24,899Liabilities 2011: $02011Assets 2012: $65,421Liabilities 2012: $02012Assets 2013: $55,930Liabilities 2013: $02013Assets 2014: $69,488Liabilities 2014: $02014Assets 2015: $66,109Liabilities 2015: $02015Assets 2016: $54,251Liabilities 2016: $0Net Assets 2016: $54,2512016Assets 2017: $43,521Liabilities 2017: $0Net Assets 2017: $43,5212017Assets 2018: $65,675Liabilities 2018: $0Net Assets 2018: $65,6752018Assets 2019: $367,775Liabilities 2019: $0Net Assets 2019: $367,7752019Assets 2020: $681,848Liabilities 2020: $0Net Assets 2020: $681,8482020Assets 2021: $827,436Liabilities 2021: $0Net Assets 2021: $827,4362021Assets 2022: $612,613Liabilities 2022: $0Net Assets 2022: $612,6132022Assets 2023: $752,870Liabilities 2023: $0Net Assets 2023: $752,8702023Assets 2024: $710,695Liabilities 2024: $0Net Assets 2024: $710,6952024

Highlighted filing

2017

Assets$43,521
Liabilities$0
Net Assets$43,521
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $13,5002010Revenue 2011: $1,054Expenses 2011: $46,250Net Income 2011: -$45,1962011Revenue 2012: $50,022Expenses 2012: $9,500Net Income 2012: $40,5222012Revenue 2013: $9Expenses 2013: $9,500Net Income 2013: -$9,4912013Revenue 2014: $50,008Expenses 2014: $36,450Net Income 2014: $13,5582014Revenue 2015: $39,013Expenses 2015: $42,392Net Income 2015: -$3,3792015Revenue 2016: $1,197Expenses 2016: $13,055Net Income 2016: -$11,8582016Revenue 2017: $383Expenses 2017: $11,113Net Income 2017: -$10,7302017Revenue 2018: $31,154Expenses 2018: $9,000Net Income 2018: $22,1542018Revenue 2019: $302,100Expenses 2019: $0Net Income 2019: $302,1002019Revenue 2020: $335,518Expenses 2020: $21,445Net Income 2020: $314,0732020Revenue 2021: $145,588Expenses 2021: $0Net Income 2021: $145,5882021Revenue 2022: $20,231Expenses 2022: $40,700Net Income 2022: -$20,4692022Revenue 2023: $47,571Expenses 2023: $63,271Net Income 2023: -$15,7002023Revenue 2024: $18,741Expenses 2024: $68,498Net Income 2024: -$49,7572024

Highlighted filing

2017

Revenue$383
Expenses$11,113
Net Income-$10,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA MARIE KOSCIKTrustee-$0--
PRISCILLA ANN MORTLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ella Marie Foundation
EIN
58-6372744
Phone
7702054152
Address
5485 BUCK HOLLOW DRIVE, ALPHARETTA, GA 30005

Signing Officer

Name
Priscilla Ann Mortland
Title
Trustee
Phone
7702054152
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Andrew Burnett
Phone
4042537500
Raw XML Appendix296 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02392
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06061
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06061
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097179
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011113
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08721
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103240
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094519
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA ANN MORTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07702054152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA MARIE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRISCILLA MORTLAND
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
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ReturnHeader/Filer/PhoneNum07702054152
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ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093490BC7F32F4F2870FB133A4C93DAC1170E1EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A21F623A108DB97A0A82D79F99E83B2F24FF40F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BURNETT
ReturnHeader/ReturnTs02018-05-04T07:59:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,521
Liabilities
$0
Net assets
$43,521
Revenue
$383
Expenses
$11,113
Net income
-$10,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.19$0.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.48$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.20$0.41$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.46$0.00$1.46
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$3.36$0.21$3.14
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.02$0.00$3.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.31$0.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.39$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.50$0.36$0.14
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.50$0.10$0.41
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.01$0.46$0.45
2010Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14