Civic Intelligence

Rhett Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-5009419

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.DERMFOOT.COM
704 Macy DriveRoswell, GA 30076

(770) 360-9812

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-1387%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

4113%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,615

Down $44,466 (-52%) from 2021

Net Assets

Down

$41,615

Down $41,478 (-50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$2,991

Up $2,920 (+4113%) from 2021

Expenses

Up

$44,469

Up $7,523 (+20%) from 2021

Net Income

Down

-$41,478

Down $4,603 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2019: $270,639Liabilities 2019: $44,474Net Assets 2019: $226,1652019Assets 2020: $119,968Net Assets 2020: $119,9682020Assets 2021: $86,081Liabilities 2021: $2,988Net Assets 2021: $83,0932021Assets 2022: $41,615Net Assets 2022: $41,6152022Assets 2023: $25,363Net Assets 2023: $25,3632023

Highlighted filing

2022

Assets$41,615
Liabilities-
Net Assets$41,615
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,087,428Expenses 2019: $861,263Net Income 2019: $226,1652019Revenue 2020: $91,314Expenses 2020: $54,065Net Income 2020: $37,2492020Revenue 2021: $71Expenses 2021: $36,946Net Income 2021: -$36,8752021Revenue 2022: $2,991Expenses 2022: $44,469Net Income 2022: -$41,4782022Revenue 2023: $7,002Expenses 2023: $23,254Net Income 2023: -$16,2522023

Highlighted filing

2022

Revenue$2,991
Expenses$44,469
Net Income-$41,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$2,991
Mission and Program Overview

Mission

the organization exists to advance podiatric medical education while uniquely focusing on lower extremity dermatology. Its endeavors include initiatives as disparate as internet-based resident education, a commercial newsletter, research funding, publication of a podiatric dermatology textbook, an on-site resident learning center, podiatric institution refurbishment, association sponsorship, student endowments, and continuing medical education lectures nationwide.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS CURRENTLY WORKING THROUGH A LEGAL MATTER. THE COURT OF RECORD HAS ISSUED A RESTRAINING ORDER PREVENTING THE FOUNDATION FROM PURSUING ITS MISSION. THE RESOLUTION OF THE LEGAL MATTER HAS BEEN DELAYED IMDEFINITELY DUE TO COVID-19. THE OPERATORS OF THE FOUNDATION EXPECT AN OUTCOME IN THEIR FAVOR AND WILL RESUME OPERATION ONCE THE TEMPORARY RESTRAINING ORDER HAS BEEN LIFTED.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN PAOLIExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Rhett Education Foundation Inc
EIN
82-5009419
Phone
7703609812
Address
704 MACY DRIVE, ROSWELL, GA 30076

Signing Officer

Name
Kristen Paoli
Title
Executive Director
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Helix CPA and Advisory Group LLC
Address
704 Macy Drive, Roswell, GA 30076
Preparer
Beverly L Harrington CPA
Phone
6785270966
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14672”

Other Expenses.1010

“Amortization $2839”

Other Expenses.1

“BAD DEBT $10546”

Other Expenses.2

“TELEPHONE $7795”

Other Expenses.3

“SECURITY $835”

Other Expenses.4

“BANK CHARGES $12”

Other Assets.1012

“Intangible Assets - Beginning $4456 Intangible Assets - Ending $1617”

Other Assets.1

“DUE FROM RHETT DX - Beginning $10546 DUE FROM RHETT DX - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2988 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix154 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.

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IRS990EZ/OtherExpensesTotalAmt036699
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS CURRENTLY WORKING THROUGH A LEGAL MATTER. THE COURT OF RECORD HAS ISSUED A RESTRAINING ORDER PREVENTING THE FOUNDATION FROM PURSUING ITS MISSION. THE RESOLUTION OF THE LEGAL MATTER HAS BEEN DELAYED IMDEFINITELY DUE TO COVID-19. THE OPERATORS OF THE FOUNDATION EXPECT AN OUTCOME IN THEIR FAVOR AND WILL RESUME OPERATION ONCE THE TEMPORARY RESTRAINING ORDER HAS BEEN LIFTED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044469
IRS990EZ/TotalRevenueAmt02991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DERMFOOT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087405
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02988
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410213
IRS990ScheduleA/TotalSupportAmt01410283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT $10546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $7795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $4456 Intangible Assets - Ending $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM RHETT DX - Beginning $10546 DUE FROM RHETT DX - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $2988 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum06785270966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L HARRINGTON CPA
ReturnHeader/ReturnTs02023-03-11T10:44:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAOLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,615
Liabilities
-
Net assets
$41,615
Revenue
$2,991
Expenses
$44,469
Net income
-$41,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.09$0.86$0.23