Civic Intelligence

Wabe Foundation Inc

EIN 84-3475573 • 501(c)3 • Atlanta, GA

Profile

The public broadcasting foundation of atlanta is a supporting organization of the atlanta educational telecommunications collaborative, inc (58-2126423). The foundation promotes, preserves, supports and enhances the mission, vision, values, operations, management and further growth and development of the atlanta educational telecommunications collaborative, inc. By securing and investing support from various sources.

740 Bismark Road NEAtlanta, GA 30324

www.wabe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-366%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,706,242

Down $59,296 (-2.1%) from 2023

Liabilities

Flat

$71,039

Flat from 2023

Net Assets

Down

$2,635,203

Down $59,296 (-2.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$81,203

Up $3,728 (+4.8%) from 2023

Expenses

Down

$378,456

Down $74,262 (-16%) from 2023

Net Income

Up

-$297,253

Up $77,990 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,826,349Liabilities 2020: $0Net Assets 2020: $2,826,3492020Assets 2021: $3,290,881Liabilities 2021: $0Net Assets 2021: $3,290,8812021Assets 2022: $2,922,710Liabilities 2022: $0Net Assets 2022: $2,922,7102022Assets 2023: $2,765,538Liabilities 2023: $71,039Net Assets 2023: $2,694,4992023Assets 2024: $2,706,242Liabilities 2024: $71,039Net Assets 2024: $2,635,2032024

Highlighted filing

2024

Assets$2,706,242
Liabilities$71,039
Net Assets$2,635,203
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2020: $86,401Expenses 2020: $138,344Net Income 2020: -$51,9432020Revenue 2021: $62,491Expenses 2021: $139,585Net Income 2021: -$77,0942021Revenue 2022: $87,777Expenses 2022: $152,425Net Income 2022: -$64,6482022Revenue 2023: $77,475Expenses 2023: $452,718Net Income 2023: -$375,2432023Revenue 2024: $81,203Expenses 2024: $378,456Net Income 2024: -$297,2532024

Highlighted filing

2024

Revenue$81,203
Expenses$378,456
Net Income-$297,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,242
Liabilities
$71,039
Net assets
$2,635,203
Revenue
$81,203
Expenses
$378,456
Net income
-$297,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.08$0.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.69$0.08$0.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.06$0.14$0.08
2020Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.09$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$638,047
Mission and Program Overview

Mission

The public broadcasting foundation of atlanta is a supporting organization of the atlanta educational telecommunications collaborative, inc (58-2126423). The foundation promotes, preserves, supports and enhances the mission, vision, values, operations, management and further growth and development of the atlanta educational telecommunications collaborative, inc. By securing and investing support from various sources.

to promote, preserve, support and enhance the mission, vision, values, operations, management, growth & development of the atlanta educational telecommunications collabortive

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,667,087$2,671,232▲ $4,145
Cash and Non-Interest-Bearing Accounts$98,451$35,010▼ $63,441
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,765,538$2,706,242▼ $59,296
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$71,039$71,039→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,039$71,039→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,694,499$2,635,203▼ $59,296
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,694,499$2,635,203▼ $59,296
Total Liabilities and Net Assets / Fund Balance$2,765,538$2,706,242▼ $59,296
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles E TaylorChairman
Andrea MontagVice Chairman
Ali AzadiBoard Member
Barry BerlinBoard Member
Eshe CollinsBoard Member
Julie SalisburyBoard Member
Ken BernhardtBoard Member
Milton Jones jrBoard Member
Vicki PalefskyBoard Member
Viginia HepnerBoard Member
Jennifer DorianCEO
Samuel DelaneyChief Financial Officer
Penny McPheeSecretary
Peter WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81,203
Other Revenue
$0
Change in Net Assets
$-297,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,988
Other Expenses$12,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,988--$365,988
Fees for Service Investment Mgmnt Fees$0$12,468$0$12,468
Total Functional Expenses$365,988$12,468$0$378,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlanta Educational Telecommunications CollabAtlanta, GA501(c)(3)Support$365,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$71,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The organization provides a copy of the draft 990 to each member of the board's finance and audit committees for review prior to finalizing the tax forms. The document is refined based upon input from the finance and audit committees and the final document is provided to each member of the board of directors prior to submission to the irs.”

Part VI Section B Line 12C

“The executive assistant to the president/ceo is responsible for obtaining from each board member annually a signed conflict of interest declaration and reports to the president/ceo any conflicts or issues that are noted.”

Part VI Section C Line 19

“The organization's financial information is available upon request.”

Part VI Section B Line 15

“The foundation does not compensate any employees or board members.”

Filing and Contact Details

Filer

Filer Name
Wabe Foundation Inc
EIN
84-3475573
In Care Of
% SAM DELANEY
Phone
6786860353
Address
740 BISMARK ROAD NE, ATLANTA, GA 30324

Signing Officer

Name
Sam Delaney
Title
CFO
Phone
6786860353
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Delaney
Formed
2019
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Part X LIne 2

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying combined financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). GAAP requires the Organization's management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely that not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The Organization's management has analyzed the tax positions taken and has concluded that, as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In general, the Organization is no longer subject to income tax examinations for tax years ending before June 30, 2021.”

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IRS990/MissionDesc0THE PUBLIC BROADCASTING FOUNDATION OF ATLANTA IS A SUPPORTING ORGANIZATION OF THE ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE, INC (58-2126423). THE FOUNDATION PROMOTES, PRESERVES, SUPPORTS AND ENHANCES THE MISSION, VISION, VALUES, OPERATIONS, MANAGEMENT AND FURTHER GROWTH AND DEVELOPMENT OF THE ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE, INC. BY SECURING AND INVESTING SUPPORT FROM VARIOUS SOURCES.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE INC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying combined financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). GAAP requires the Organization's management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely that not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The Organization's management has analyzed the tax positions taken and has concluded that, as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In general, the Organization is no longer subject to income tax examinations for tax years ending before June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X LIne 2
IRS990ScheduleD/TotalLiabilityAmt071039
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Atlanta Educational Telecommunications Collab
IRS990ScheduleI/RecipientTable/RecipientEIN0582126423
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0740 BISMARK ROAD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION OF ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLAB. GRANTS REPORTED ARE SUPPORT PAID TO AETC IN FURTHERANCE OF ITS MISSION AND ACTIVITIES.
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