Civic Intelligence

Specially Gifted Foundation Inc

EIN 84-4273422 • 501(c)3 • Marietta, GA

Profile

At Specially Gifted Foundation, we believe that children with disabilities deserve to be loved and valued as equals in our society. We respect the unique journey that each of their families face and are dedicated to enriching their lives by providing them with a special gift or opportunity, beneficial resources, and a sense of community.

1205 Johnson Ferry RoadMarietta, GA 30068-5418

speciallygifted.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$47,987

Down $15,999 (-25%) from 2023

Liabilities

Up

$13,283

Up $2,110 (+19%) from 2023

Net Assets

$34,704

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$199,683

Up $25,167 (+14%) from 2023

Expenses

Up

$217,792

Up $57,018 (+35%) from 2023

Net Income

Down

-$18,109

Down $31,851 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2020: $11,309Net Assets 2020: $11,3092020Assets 2021: $35,416Liabilities 2021: $19,667Net Assets 2021: $15,7492021Assets 2022: $39,071Liabilities 2022: $0Net Assets 2022: $39,0712022Assets 2023: $63,986Liabilities 2023: $11,1732023Assets 2024: $47,987Liabilities 2024: $13,283Net Assets 2024: $34,7042024

Highlighted filing

2024

Assets$47,987
Liabilities$13,283
Net Assets$34,704
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $109,481Expenses 2020: $98,172Net Income 2020: $11,3092020Revenue 2021: $71,560Expenses 2021: $67,120Net Income 2021: $4,4402021Revenue 2022: $105,608Expenses 2022: $101,953Net Income 2022: $3,6552022Revenue 2023: $174,516Expenses 2023: $160,774Net Income 2023: $13,7422023Revenue 2024: $199,683Expenses 2024: $217,792Net Income 2024: -$18,1092024

Highlighted filing

2024

Revenue$199,683
Expenses$217,792
Net Income-$18,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,987
Liabilities
$13,283
Net assets
$34,704
Revenue
$199,683
Expenses
$217,792
Net income
-$18,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$2.00$2.18$0.18
2023Summary only. Only limited summary data is available for this year.$0.64$0.11$1.75$1.61$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.06$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.16$0.72$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.09$0.98$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$105,608
Mission and Program Overview

Mission

At Specially Gifted Foundation, we believe that children with disabilities deserve to be loved and valued as equals in our society. We respect the unique journey that each of their families face and are dedicated to enriching their lives by providing them with a special gift or opportunity, beneficial resources, and a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,416$39,071▲ $3,655
Total Assets$35,416$39,071▲ $3,655
Liabilities
Other Liabilities$19,667$0▼ $19,667
Total Liabilities$19,667$0▼ $19,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,749$39,071▲ $23,322
Total Net Assets Fund Balance$15,749$39,071▲ $23,322
Total Liabilities and Net Assets / Fund Balance$35,416$39,071▲ $3,655
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breann K LanhamPresidentPT$6,625$6,625
Macey L PriceVice PresidentPT$6,625$6,625

Board Members and Trustees

NameTitle
Andrew LanhamDirector
Mona KiADirector
Emily G CantrellSecretary
Parker BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,455
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$38,212
Change in Net Assets
$3,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,656
Salaries, Compensation, and Employee Benefits$22,297
Total Fundraising Expense$18,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,837$0$0$17,837
Current Officers, Directors, Trustees, and Key Employees$5,963$5,963$1,324$13,250
Advertising$0$0$12,317$12,317
Other Salaries and Wages$2,616$0$2,616$5,232
Payroll Taxes$1,755$1,221$839$3,815
Travel$1,158$0$1,158$2,316
Insurance$1,695$0$424$2,119
Information Technology$1,953$0$0$1,953
Office Expenses$1,100$560$0$1,660
Fees for Services Accounting$0$865$0$865
Other Expenses$0$3$0$3
Total Functional Expenses$74,663$8,612$18,678$101,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Specially Gifted Foundation Inc
EIN
84-4273422
Phone
4044654418
Address
1205 Johnson Ferry Road, Marietta, GA 30068-5418

Signing Officer

Name
Macey L Price
Title
Vice President
Phone
4044654418
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macey L Price
Formed
2020
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
22

Preparer

Firm
David E Descalzo CPA Pc
Address
268 THORNWOOD DR SE, CALHOUN, GA 30701
Preparer
David E DeScalzo CPA CFE
Phone
7064834654
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and wife relationship.”

Pt VI, Line 6

“Board members.”

Pt VI, Line 7A

“Board members can elect members.”

Pt VI, Line 8A

“Board minutes recorded by governing body Secretary.”

Pt VI, Line 8B

“There are no sub-committee(s) with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copy reviewed with Community Relations Director followed by CPA firm recommendations(s).”

Pt VI, Line 12C

“Executive Board reviews established policies with current and new members.”

Pt VI, Line 15A

“Compensation is reviewed and approved by Board members and recorded in the Board minutes.”

Pt VI, Line 19

“Available upon written request.”

Pt XI

“To adjust to cash basis accounting method used.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members can elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board minutes recorded by governing body Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no sub-committee(s) with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy reviewed with Community Relations Director followed by CPA firm recommendations(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Board reviews established policies with current and new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation is reviewed and approved by Board members and recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9To adjust to cash basis accounting method used.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035416
IRS990/TotalAssetsEOYAmt039071
IRS990/TotalAssetsGrp/BOYAmt035416
IRS990/TotalAssetsGrp/EOYAmt039071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105455
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019667
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019667
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074663
IRS990/TotalReportableCompFromOrgAmt013250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01158
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt02316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0303 E 11th ST SE
IRS990/USAddress/CityNm0Rome
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0speciallygifted.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Macey L Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04044654418
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Specially Gifted Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0844273422
ReturnHeader/Filer/PhoneNum04044654418
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Johnson Ferry Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300685418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582413252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E DESCALZO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 THORNWOOD DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030701
ReturnHeader/PreparerPersonGrp/PhoneNum07064834654
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E DeScalzo CPA CFE
ReturnHeader/ReturnTs02023-11-14T13:49:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Macey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Price
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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