Civic Intelligence

Keheley Elementary School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-0868458

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilehttps//www.keheleyfoundation.org
1985 Kemp RoadMarietta, GA 30066

(678) 494-7836

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,526

No earlier filing loaded for comparison.

Net Assets

$36,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$57,035

No earlier filing loaded for comparison.

Expenses

$68,150

No earlier filing loaded for comparison.

Net Income

-$11,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $36,526Net Assets 2019: $36,5262019Assets 2021: $47,296Liabilities 2021: $02021Assets 2023: $71,122Net Assets 2023: $71,1222023Assets 2025: $83,849Net Assets 2025: $83,8492025

Highlighted filing

2019

Assets$36,526
Liabilities-
Net Assets$36,526
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $57,035Expenses 2019: $68,150Net Income 2019: -$11,1152019Revenue 2021: $63,309Expenses 2021: $48,657Net Income 2021: $14,6522021Revenue 2023: $78,009Expenses 2023: $41,201Net Income 2023: $36,8082023Revenue 2025: $97,609Expenses 2025: $94,170Net Income 2025: $3,4392025

Highlighted filing

2019

Revenue$57,035
Expenses$68,150
Net Income-$11,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$57,035
Mission and Program Overview

Mission

Educational Support for Keheley Elementary School

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
Educational support for Keheley Elementary School, including STEM Programs, teacher grants, software programs, iPads, and other support-$66,964
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN VANNPresidentPT$0--
MICHAEL BURRISSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,212$48,212-$48,212
Total Events$48,212$48,212-$48,212
Filing and Contact Details

Filer

Filer Name
Keheley Elementary School Foundation Inc
EIN
82-0868458
Phone
6784947836
Address
1985 KEMP ROAD, Marietta, GA 30066

Signing Officer

Name
Michael Burriss
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
David C Huff CPA Pc
Address
1350 SCENIC HIGHWAY SUITE 266, SNELLVILLE, GA 30078
Preparer
David Huff
Phone
7702297145
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Annual Registration 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cash for Events 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenses 66,964”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Burriss
IRS990EZ/BooksInCareOfDetail/PhoneNum04045204695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 Enchanted Woods Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11115
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03020
IRS990EZ/GrossReceiptsAmt057035
IRS990EZ/GrossSalesOfInventoryAmt03020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047641
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENN VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BURRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational support for Keheley Elementary School, including STEM Programs, teacher grants, software programs, iPads, and other support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt048212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068150
IRS990EZ/TotalProgramServiceExpensesAmt066964
IRS990EZ/TotalRevenueAmt057035
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054015
IRS990ScheduleA/Total509Grp/TotalAmt054015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054015
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048212
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Postage 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance Annual Registration 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash for Events 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 66,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHELEY ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEHE
ReturnHeader/Filer/EIN0820868458
ReturnHeader/Filer/PhoneNum06784947836
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 KEMP ROAD
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.153.36.107
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:29:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HUFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SCENIC HIGHWAY SUITE 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07702297145
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUFF
ReturnHeader/ReturnTs02020-11-16T06:33:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,526
Liabilities
-
Net assets
$36,526
Revenue
$57,035
Expenses
$68,150
Net income
-$11,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.8$83.8$97.6$94.2$3.44
2023Detailed filing. Detailed filing data is available for this year.$71.1$71.1$78.0$41.2$36.8
2021Summary only. Only limited summary data is available for this year.$47.3$0.00$63.3$48.7$14.7
2019Detailed filing. Detailed filing data is available for this year.$36.5$36.5$57.0$68.2$11.1