Civic Intelligence

The Ella Marie Foundation

990PF • Fiscal year 2022 • EIN 58-6372744

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

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$612,613

Down $214,823 (-26%) from 2021

Net Assets

Down

$612,613

Down $214,823 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$20,231

Down $125,357 (-86%) from 2021

Expenses

Up

$40,700

Up $40,700 from 2021

Net Income

Down

-$20,469

Down $166,057 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$612,613
Liabilities$0
Net Assets$612,613
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$20,231
Expenses$40,700
Net Income-$20,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA MARIE KOSCIKTrustee-$0--
PRISCILLA ANN MORTLANDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEMERIL LAGASSE FOUNDATIONINSPIRE, MENTOR AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL.PCNEW ORLEANS, LA, US$22,000
Paid GrantKRISTEN LAWRENCECONTINUING EDUCATION EMT/ADVANCED/COMBOPCHULL, GA, US$9,500
Paid GrantCHRONS & COLITIS FOUNDATIONTO CURE CHRONS DISEASE AND ULCERATIVE COLITIS AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED.PCNEW YORK, NY, US$5,000
Paid GrantEMERIL LAGASSE FOUNDATIONINSPIRE, MENTOR AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL.PCNEW ORLEANS, LA, US$3,000
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
2023-11-15
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 Appendix318 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0602502
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0180 SHRS EXPEDIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc135 SHRS TESLA INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc39,500 SHRS VANGUARD TREASURY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELLA MARIE KOSCIK
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CURE CHRONS DISEASE AND ULCERATIVE COLITIS AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1INSPIRE, MENTOR AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INSPIRE, MENTOR AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTINUING EDUCATION EMT/ADVANCED/COMBO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRONS & COLITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EMERIL LAGASSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EMERIL LAGASSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KRISTEN LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0733 THIRD AVENUE SUITE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1829 ST CHARLES AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2829 ST CHARLES AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3792 PIEDMONT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HULL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330646
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024610
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014890
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01610
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014890
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0194354
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA ANN MORTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07702054152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA MARIE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRISCILLA MORTLAND
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0586372744
ReturnHeader/Filer/PhoneNum07702054152
ReturnHeader/Filer/USAddress/AddressLine1Txt05485 BUCK HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BURNETT
ReturnHeader/ReturnTs02023-11-15T19:08:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN MORTLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,613
Liabilities
$0
Net assets
$612,613
Revenue
$20,231
Expenses
$40,700
Net income
-$20,469
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