Civic Intelligence

Specially Gifted Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-4273422

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization Profilespeciallygifted.org
1205 Johnson Ferry Rd Suite 136Marietta, GA 30068

(678) 315-7870

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,309

No earlier filing loaded for comparison.

Net Assets

$11,309

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$109,481

No earlier filing loaded for comparison.

Expenses

$98,172

No earlier filing loaded for comparison.

Net Income

$11,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$11,309
Liabilities-
Net Assets$11,309
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$109,481
Expenses$98,172
Net Income$11,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$134,463
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.

Program Services

DescriptionGrantsExpenses
Thanks to our generous donors, we were able to accomplish the following last year:? Gift sixteen families with gifts or opportunities specificallytailored to benefit each family. These gifts varied widely frommedical and therapy equipment not covered by insurance, musicand occupational therapy services not covered by insurance,payment of medical bills on behalf of the family, bikes with aspecial needs stroller attachment, swing sets, etc.? Host a growing blog providing beneficial resources for familieswho have children with disabilities featuring therapists andother relevant experts.? Provide a sense of community for those who have children withdisabilities through our resources, social media platforms,parent groups, and events.? Raise awareness and acceptance for those with disabilities andprovide insight into the journeys they and their families face.$81,474$106,178
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREANN LANHAMPresident-$10,000-$10,000
MACEY PRICEPresident-$10,000-$10,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,285$28,285$24,982$3,303
Total Events$28,285$28,285$24,982$3,303
Filing and Contact Details

Filer

Filer Name
Specially Gifted Foundation Inc
EIN
84-4273422
Phone
6783157870
Address
1205 JOHNSON FERRY RD SUITE 136, MARIETTA, GA 30068

Signing Officer

Name
Breann Lanham
Title
President
Phone
6783157870
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Maria Nunez Ea
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1396”

Other Expenses.1

“Child and families greetings $58920”

Other Expenses.2

“FAMILY RESOURCES $2815”

Other Expenses.3

“PAYPAL FEES $2741”

Other Expenses.4

“WEBSITE $2410”

Other Expenses.5

“Software $752”

Other Expenses.6

“Design and marketing $276”

Other Expenses.7

“supplies $263”

Other Expenses.9

“Telephone $109”

Other Assets.1

“- Beginning $0 - Ending $11309”

Raw XML Appendix157 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/OtherExpensesTotalAmt069682
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IRS990EZ/PrimaryExemptPurposeTxt0At 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.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thanks to our generous donors, we were able to accomplish the following last year:? Gift sixteen families with gifts or opportunities specificallytailored to benefit each family. These gifts varied widely frommedical and therapy equipment not covered by insurance, musicand occupational therapy services not covered by insurance,payment of medical bills on behalf of the family, bikes with aspecial needs stroller attachment, swing sets, etc.? Host a growing blog providing beneficial resources for familieswho have children with disabilities featuring therapists andother relevant experts.? Provide a sense of community for those who have children withdisabilities through our resources, social media platforms,parent groups, and events.? Raise awareness and acceptance for those with disabilities andprovide insight into the journeys they and their families face.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081474
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024982
IRS990EZ/SpecialEventsNetIncomeLossAmt03303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098172
IRS990EZ/TotalProgramServiceExpensesAmt081474
IRS990EZ/TotalRevenueAmt0109481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://speciallygifted.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134463
IRS990ScheduleA/Total509Grp/TotalAmt0134463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134463
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD AND FAMILIES GREETINGS $58920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY RESOURCES $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN AND MARKETING $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $11309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANN LANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06783157870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALLY GIFTED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0844273422
ReturnHeader/Filer/PhoneNum06783157870
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 JOHNSON FERRY RD SUITE 136
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NUNEZ EA
ReturnHeader/ReturnTs02021-05-25T11:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Breann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lanham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,309
Liabilities
-
Net assets
$11,309
Revenue
$109,481
Expenses
$98,172
Net income
$11,309
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