Civic Intelligence

The Ella Marie Foundation

990PF • Fiscal year 2019 • EIN 58-6372744

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profile
5485 Buck Hollow DriveAlpharetta, GA 30005

(770) 361-2851

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

460%

Faster asset growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

870%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$367,775

Up $302,100 (+460%) from 2018

Net Assets

Up

$367,775

Up $302,100 (+460%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$302,100

Up $270,946 (+870%) from 2018

Expenses

Down

$0

Down $9,000 (-100%) from 2018

Net Income

Up

$302,100

Up $279,946 (+1264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$367,775
Liabilities$0
Net Assets$367,775
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$302,100
Expenses$0
Net Income$302,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
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
7703612851
Address
5485 BUCK HOLLOW DRIVE, ALPHARETTA, GA 30005

Signing Officer

Name
Priscilla Ann Mortland
Title
Trustee
Phone
7703612851
Signed
2020-06-26
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 Appendix262 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07703612851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA MARIE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRISCILLA MORTLAND
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0586372744
ReturnHeader/Filer/PhoneNum07703612851
ReturnHeader/Filer/USAddress/AddressLine1Txt05485 BUCK HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080AAC87602E4D725FAE915A595B4BFAB326E42EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B345473A2F7EAE0F0C30CA61317B72B4F6E086B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.92.186
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:44
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/ReturnTs02020-06-29T07:08:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,775
Liabilities
$0
Net assets
$367,775
Revenue
$302,100
Expenses
$0
Net income
$302,100
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