Civic Intelligence

The Foundry Inc.

990 • Fiscal year 2020 • EIN 82-4810445

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilethefoundryschool.org
PO Box 2648Peachtree City, GA 30269

(404) 333-8629

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$215,562

Up $91,631 (+74%) from 2019

Net Assets

Down

$75,636

Down $34,752 (-31%) from 2019

Liabilities

Up

$139,926

Up $126,383 (+933%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$210,927

Up $23,448 (+13%) from 2019

Expenses

Up

$245,679

Up $128,341 (+109%) from 2019

Net Income

Down

-$34,752

Down $104,893 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2019: $123,931Liabilities 2019: $13,543Net Assets 2019: $110,3882019Assets 2020: $215,562Liabilities 2020: $139,926Net Assets 2020: $75,6362020Assets 2021: $271,175Liabilities 2021: $201,791Net Assets 2021: $69,3842021Assets 2022: $247,533Liabilities 2022: $183,991Net Assets 2022: $63,5422022Assets 2023: $184,262Liabilities 2023: $72,402Net Assets 2023: $111,8602023Assets 2024: $169,452Liabilities 2024: $122,538Net Assets 2024: $46,9142024

Highlighted filing

2020

Assets$215,562
Liabilities$139,926
Net Assets$75,636
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $187,479Expenses 2019: $117,338Net Income 2019: $70,1412019Revenue 2020: $210,927Expenses 2020: $245,679Net Income 2020: -$34,7522020Revenue 2021: $335,333Expenses 2021: $341,585Net Income 2021: -$6,2522021Revenue 2022: $547,009Expenses 2022: $553,151Net Income 2022: -$6,1422022Revenue 2023: $813,185Expenses 2023: $750,877Net Income 2023: $62,3082023Revenue 2024: $845,665Expenses 2024: $875,833Net Income 2024: -$30,1682024

Highlighted filing

2020

Revenue$210,927
Expenses$245,679
Net Income-$34,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$216,974
Mission and Program Overview

Mission

The foundry redefines ecucation by teaching students to harness their gifts and talents, so they can successfully reach their fullest potential through challenging, meaningful work in the classroom and the real world. To equip students for success

The Foundry seeks to redefine the educational experience for high school students. Graduates of The Foundry will have gained a deep understanding of how to harness their gifts and talents to reach their fullest potential through challenging, engaging work -- both in and outside of the classroom. Students will leave for college with real-world experience and a clear vision of the opportunities and challenges they will face as they become the leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,184$190,145▲ $67,961
Savings and Temporary Cash Investments$1,747$24,012▲ $22,265
Prepaid Expenses and Deferred Charges-$1,405-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$123,931$215,562▲ $91,631
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,457$115,843▲ $103,386
Mortgage Notes Payable Secured by Investment Property-$21,400-
Other Liabilities$1,086$2,683▲ $1,597
Total Liabilities$13,543$139,926▲ $126,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,938$59,826▼ $49,112
Net Assets With Donor Restrictions$1,450$15,810▲ $14,360
Total Net Assets Fund Balance$110,388$75,636▼ $34,752
Total Liabilities and Net Assets / Fund Balance$123,931$215,562▲ $91,631
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi McCullyHeadmasterPT$35,050$35,050

Board Members and Trustees

NameTitle
Alan GilbertChairman
Allen ColsonVice Chairman
Jeffrey ShaferDirector
Ron CorbinDirector
Deborah LuteSecretary
Denise CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,342
Program Service Revenue
$192,162
Investment Income
$152
Other Revenue
$-729
All Other Contributions
$19,342
Change in Net Assets
$-34,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,792
Other Expenses$93,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,373--$103,373
Current Officers, Directors, Trustees, and Key Employees$35,050--$35,050
Occupancy$17,958--$17,958
Fees for Services Other$14,526$320-$14,846
Payroll Taxes$13,369--$13,369
All Other Expenses$8,459$368-$8,827
Insurance$6,605--$6,605
Other Expenses$5,388--$5,388
Fees for Services Accounting-$3,561-$3,561
Advertising$3,170--$3,170
Office Expenses$1,140$302-$1,442
Information Technology$300--$300
Total Functional Expenses$241,128$4,551$0$245,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,581
Fundraising Gross Income$4,823
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$2,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Foundry Inc
EIN
82-4810445
Phone
4043338629
Address
PO Box 2648, Peachtree City, GA 30269

Signing Officer

Name
Alan Gilbert
Title
Chairman
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gilbert
Formed
2018
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Eah CPA LLC
Address
225 Ashmere Court, Tyrone, GA 30290
Preparer
Eric Hinkle
Phone
4042166272
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123931
IRS990/TotalAssetsEOYAmt0215562
IRS990/TotalAssetsGrp/BOYAmt0123931
IRS990/TotalAssetsGrp/EOYAmt0215562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245679
IRS990/TotalGrossUBIAmt0152
IRS990/TotalLiabilitiesBOYAmt013543
IRS990/TotalLiabilitiesEOYAmt0139926
IRS990/TotalLiabilitiesGrp/BOYAmt013543
IRS990/TotalLiabilitiesGrp/EOYAmt0139926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075636
IRS990/TotalProgramServiceExpensesAmt0241128
IRS990/TotalProgramServiceRevenueAmt0192162
IRS990/TotalReportableCompFromOrgAmt035050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215562
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2648
IRS990/USAddress/CityNm0Peachtree City
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thefoundryschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundry Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0824810445
ReturnHeader/Filer/PhoneNum04043338629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2648
ReturnHeader/Filer/USAddress/CityNm0Peachtree City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203276953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Ashmere Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum04042166272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hinkle
ReturnHeader/ReturnTs02020-11-09T18:57:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,562
Liabilities
$139,926
Net assets
$75,636
Revenue
$210,927
Expenses
$245,679
Net income
-$34,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.23$0.47$8.46$8.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.72$1.12$8.13$7.51$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.84$0.64$5.47$5.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.02$0.69$3.35$3.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.40$0.76$2.11$2.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.87$1.17$0.70