Civic Intelligence

Keheley Elementary School Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-0868458

Jan 01, 2023 to Jun 30, 2023 • Filed on Jun 21, 2024

Organization Profilehttps//www.keheleyfoundation.org
1985 Kemp RoadMarietta, GA 30066-1362

(404) 520-4695

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,122

Up $23,826 (+50%) from 2021

Net Assets

$71,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$78,009

Up $14,700 (+23%) from 2021

Expenses

Down

$41,201

Down $7,456 (-15%) from 2021

Net Income

Up

$36,808

Up $22,156 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$71,122
Liabilities-
Net Assets$71,122
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$78,009
Expenses$41,201
Net Income$36,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$81,010
Mission and Program Overview

Mission

Educational Support for Keheley Elementary School

Program Services

DescriptionGrantsExpenses
Educational support for Keheley Elementary School including STEm Programs, teacher grants, software programs, and other School Support-$40,603
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik BerganPresidentPT$0--
Erica MarshallVice PresidentPT$0--
Thomas HoffmanVice PresidentPT$0--
Karen CarterSecretaryPT$0--
Kristina HazardTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Keheley Elementary School Foundation Inc
EIN
82-0868458
Phone
4045204695
Address
1985 Kemp Road, Marietta, GA 30066-1362

Signing Officer

Name
Kristina Hazard
Title
Treasurer
Phone
4045204695
Signed
2024-06-21
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

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

“Office Supplies 388”

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

“Licenses 30”

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

“Program Expenses 40,603”

Raw XML Appendix149 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/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Bergan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristina Hazard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Support for Keheley Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt032681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational support for Keheley Elementary School including STEm Programs, teacher grants, software programs, and other School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040603
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03001
IRS990EZ/SpecialEventsNetIncomeLossAmt03791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041201
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IRS990EZ/TotalRevenueAmt078009
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.keheleyfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/Total509Grp/TotalAmt0249154
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 40,603
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Hazard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04045204695
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keheley Elementary School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEHE
ReturnHeader/Filer/EIN0820868458
ReturnHeader/Filer/PhoneNum04045204695
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ReturnHeader/Filer/USAddress/CityNm0Marietta
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02024-08-16T09:39:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,122
Liabilities
-
Net assets
$71,122
Revenue
$78,009
Expenses
$41,201
Net income
$36,808
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