Civic Intelligence

Ted Carleton Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 06-1662002

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.IIAG.ORG
4555 Mansell RoadAlpharetta, GA 30022

(770) 458-0093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$122,109

Up $5,556 (+4.8%) from 2017

Net Assets

Up

$117,609

Up $5,556 (+5.0%) from 2017

Liabilities

Flat

$4,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$8,131

Up $477 (+6.2%) from 2017

Expenses

Up

$2,575

Up $575 (+29%) from 2017

Net Income

Down

$5,556

Down $98 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $130,963Liabilities 2011: $138,857Net Assets 2011: -$7,8942011Assets 2012: $126,951Liabilities 2012: $124,5982012Assets 2013: $126,891Liabilities 2013: $124,598Net Assets 2013: $2,2932013Assets 2014: $124,191Liabilities 2014: $107,258Net Assets 2014: $16,9332014Assets 2015: $113,611Liabilities 2015: $0Net Assets 2015: $113,6112015Assets 2016: $110,899Liabilities 2016: $4,500Net Assets 2016: $106,3992016Assets 2017: $116,553Liabilities 2017: $4,500Net Assets 2017: $112,0532017Assets 2018: $122,109Liabilities 2018: $4,500Net Assets 2018: $117,6092018Assets 2019: $121,768Liabilities 2019: $0Net Assets 2019: $121,7682019Assets 2020: $161,101Liabilities 2020: $38,799Net Assets 2020: $122,3022020Assets 2021: $132,855Liabilities 2021: $1,700Net Assets 2021: $131,1552021Assets 2022: $132,470Liabilities 2022: $1,800Net Assets 2022: $130,6702022Assets 2023: $128,488Liabilities 2023: $1,700Net Assets 2023: $126,7882023Assets 2024: $132,955Liabilities 2024: $1,700Net Assets 2024: $131,2552024

Highlighted filing

2018

Assets$122,109
Liabilities$4,500
Net Assets$117,609
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,882Expenses 2011: $269,780Net Income 2011: -$76,8982011Revenue 2012: $11,077Expenses 2012: $830Net Income 2012: $10,2472012Revenue 2013: $2,940Expenses 2013: $3,000Net Income 2013: -$602013Revenue 2014: $18,170Expenses 2014: $3,530Net Income 2014: $14,6402014Revenue 2015: -$6,054Expenses 2015: $2,665Net Income 2015: -$8,7192015Revenue 2016: -$1,212Expenses 2016: $6,000Net Income 2016: -$7,2122016Revenue 2017: $7,654Expenses 2017: $2,000Net Income 2017: $5,6542017Revenue 2018: $8,131Expenses 2018: $2,575Net Income 2018: $5,5562018Revenue 2019: $5,734Expenses 2019: $1,575Net Income 2019: $4,1592019Revenue 2020: $7,784Expenses 2020: $7,250Net Income 2020: $5342020Revenue 2021: $14,353Expenses 2021: $5,500Net Income 2021: $8,8532021Revenue 2022: $2,915Expenses 2022: $3,400Net Income 2022: -$4852022Revenue 2023: $1,118Expenses 2023: $5,000Net Income 2023: -$3,8822023Revenue 2024: $8,991Expenses 2024: $4,524Net Income 2024: $4,4672024

Highlighted filing

2018

Revenue$8,131
Expenses$2,575
Net Income$5,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$73,090
Mission and Program Overview

Mission

To promote high ethical standards within the insurance industry and to educate the public about the insurance industry

Program Services

DescriptionGrantsExpenses
THE PROVISION OF EDUCATIONAL PRODUCTS AND SERVICES TO PERSONS IN THE INSURANCE INDUSTRY AND TO THE GENERAL PUBLIC IN ORDER TO PROMOTE HIGH PROFESSIONAL STANDARDS IN THE INSURANCE INDUSTRY AND TO IMPROVE THE GENERAL PUBLIC UNDERSTANDING OF THE INSURANCE INDUSTRY.$2,575-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAD BYNUMPresident-$0--
ANDREW COARDPresident Elect-$0--
MICHAEL MELLARSVice President-$0--
JOHN BARBOURExecutive DirectorPT$0--
ASH SMITHTreasurer-$0--
ALLAN WEBBPast President-$0--
STARK HARBOURNation Director-$0--
betsy olsonExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yac Charity Golf Tournament$57,937$57,937$58,954$-1,017
Wine Toss Income$6,005$6,005$6,005$0
Total Events$63,942$63,942$64,959$-1,017
Filing and Contact Details

Filer

Filer Name
Ted Carleton Education Foundation Inc
EIN
06-1662002
Phone
7704580093
Address
4555 MANSELL ROAD, ALPHARETTA, GA 30022

Signing Officer

Name
John Barbour
Title
CEO
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Thomas J Westbrook
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Income $100”

Other Assets.1005

“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $4500”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm7betsy olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Nation Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherRevenueTotalAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02575
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IRS990EZ/TotalRevenueAmt08131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IIAG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04675
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
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IRS990ScheduleA/InvestmentIncomeCYPct00.06230
IRS990ScheduleA/InvestmentIncomePYPct00.08490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.91510
IRS990ScheduleA/PublicSupportTotal509Amt029015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YAC CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TOSS INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06005
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED CARLETON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDC
ReturnHeader/Filer/EIN0061662002
ReturnHeader/Filer/PhoneNum07704580093
ReturnHeader/Filer/USAddress/AddressLine1Txt04555 MANSELL ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581809384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Westbrook
ReturnHeader/ReturnTs02019-01-15T06:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,109
Liabilities
$4,500
Net assets
$117,609
Revenue
$8,131
Expenses
$2,575
Net income
$5,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.31$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.14$0.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.39$1.22$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.18$0.08$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.01$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.07$0.17$0.18$0.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.25$0.02$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$1.25$0.11$0.01$0.10
2011Summary only. Only limited summary data is available for this year.$1.31$1.39$0.08$1.93$2.70$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits