Civic Intelligence

The Foundry Inc.

990 • Fiscal year 2021 • EIN 82-4810445

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

92nd percentile

0.74x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.60x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$271,175

Up $55,613 (+26%) from 2020

Net Assets

Down

$69,384

Down $6,252 (-8.3%) from 2020

Liabilities

Up

$201,791

Up $61,865 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$335,333

Up $124,406 (+59%) from 2020

Expenses

Up

$341,585

Up $95,906 (+39%) from 2020

Net Income

Up

-$6,252

Up $28,500 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$271,175
Liabilities$201,791
Net Assets$69,384
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$335,333
Expenses$341,585
Net Income-$6,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$340,223
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 redefines education 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,145$230,264▲ $40,119
Savings and Temporary Cash Investments$24,012$28,517▲ $4,505
Land, Buildings, and Equipment, Net-$12,361-
Prepaid Expenses and Deferred Charges$1,405$33▼ $1,372
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$215,562$271,175▲ $55,613
Other Assets Total-$0-
Liabilities
Deferred Revenue$115,843$198,984▲ $83,141
Mortgage Notes Payable Secured by Investment Property$21,400--
Other Liabilities$2,683$2,807▲ $124
Total Liabilities$139,926$201,791▲ $61,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,826$69,384▲ $9,558
Net Assets With Donor Restrictions$15,810--
Total Net Assets Fund Balance$75,636$69,384▼ $6,252
Total Liabilities and Net Assets / Fund Balance$215,562$271,175▲ $55,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,740$860$8,600
Other Land Buildings$4,621$355$4,976
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan GilbertChairman
Allen ColsonVice Chairman
Ron CorbinDirector
Wilvor ButlerDirector
Jeffrey ShaferSecretary
Denise CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,338
Program Service Revenue
$279,298
Investment Income
$77
Other Revenue
$17,620
All Other Contributions
$16,938
Change in Net Assets
$-6,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,864
Other Expenses$142,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,172--$181,172
Occupancy$34,968--$34,968
All Other Expenses$20,217$1,232-$21,449
Payroll Taxes$17,692--$17,692
Fees for Services Other$14,735$480-$15,215
Other Expenses$9,500--$9,500
Insurance$8,322--$8,322
Advertising$5,523--$5,523
Office Expenses$2,761--$2,761
Depreciation Depletion$1,215--$1,215
Fees for Services Accounting-$750-$750
Information Technology$230--$230
Total Functional Expenses$339,123$2,462$0$341,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,510
Fundraising Direct Expenses$4,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent auctions/Music under the Stars$22,510$22,510$4,890$17,620
Total Events$22,510$22,510$4,890$17,620
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$2,189
Credit card payables$617
Rounding$1
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gilbert
Formed
2018
Legal Domicile
Ga
Voting Board Members
6
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/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent auctions/Music under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022510
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IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TotalLiabilitiesGrp/EOYAmt0201791
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IRS990/TotalProgramServiceExpensesAmt0339123
IRS990/TotalProgramServiceRevenueAmt0279298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335333
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271175
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thefoundryschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ReturnTs02021-11-10T06:12:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,175
Liabilities
$201,791
Net assets
$69,384
Revenue
$335,333
Expenses
$341,585
Net income
-$6,252
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