Civic Intelligence

S E C Foundation

990PF • Fiscal year 2017 • EIN 27-2576627

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

Organization Profile
4700 Eastbourne Drive NERoswell, GA 30075

(248) 641-5020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4302%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$90,170

No earlier filing loaded for comparison.

Net Assets

$90,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$481

No earlier filing loaded for comparison.

Expenses

$21,175

No earlier filing loaded for comparison.

Net Income

-$20,694

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.

$100K$50K$0Assets 2017: $90,170Liabilities 2017: $0Net Assets 2017: $90,1702017Assets 2018: $85,388Liabilities 2018: $0Net Assets 2018: $85,3882018Assets 2019: $74,539Liabilities 2019: $0Net Assets 2019: $74,5392019Assets 2020: $72,391Liabilities 2020: $0Net Assets 2020: $72,3912020Assets 2021: $74,137Liabilities 2021: $0Net Assets 2021: $74,1372021Assets 2022: $71,732Liabilities 2022: $0Net Assets 2022: $71,7322022Assets 2023: $59,542Liabilities 2023: $0Net Assets 2023: $59,5422023Assets 2024: $57,789Liabilities 2024: $0Net Assets 2024: $57,7892024Assets 2025: $54,506Liabilities 2025: $0Net Assets 2025: $54,5062025

Highlighted filing

2017

Assets$90,170
Liabilities$0
Net Assets$90,170
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2017: $481Expenses 2017: $21,175Net Income 2017: -$20,6942017Revenue 2018: $918Expenses 2018: $5,700Net Income 2018: -$4,7822018Revenue 2019: $1,976Expenses 2019: $12,825Net Income 2019: -$10,8492019Revenue 2020: $2,002Expenses 2020: $4,150Net Income 2020: -$2,1482020Revenue 2021: $2,236Expenses 2021: $490Net Income 2021: $1,7462021Revenue 2022: $2,107Expenses 2022: $4,512Net Income 2022: -$2,4052022Revenue 2023: $1,001Expenses 2023: $13,191Net Income 2023: -$12,1902023Revenue 2024: $4,955Expenses 2024: $6,708Net Income 2024: -$1,7532024Revenue 2025: $2,684Expenses 2025: $5,967Net Income 2025: -$3,2832025

Highlighted filing

2017

Revenue$481
Expenses$21,175
Net Income-$20,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY K GEPHARTTrustee-$0--
SARAH J GEPHARTTrust Protec-$0--
Filing and Contact Details

Filer

Filer Name
Sec Foundation
EIN
27-2576627
Phone
2486415020
Address
4700 EASTBOURNE DRIVE NE, ROSWELL, GA 30075

Signing Officer

Name
Tammy K Gephart
Title
Trustee
Phone
6087845678
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Brian D Lavoie CPA
Phone
2486415020
Raw XML Appendix234 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AppliedToPriorYearElection/ElectionDesc0SECTION 4942(H)(2) ELECTION AS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONS S.E.C. FOUNDATION EIN: 27-2576627 4700 EASTBOURNE DRIVE NE ROSWELL, GA 30075 TAX YEAR JULY 31, 2017 PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING: TAX YEAR AMOUNT JULY 31, 2015 3,177 PLEASE SEE SIGNATURE ATTACHED TO THE EFILE.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017492
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0150 SHARES OF PEPSICO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0481
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0481
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20694
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05950
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20694
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt090170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0110864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt090170
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05127
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05127
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05127
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05132
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/DistributableAmountGrp/TotalTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05092
IRS990PF/FMVAssetsEOYAmt097876
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt019786
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt019786
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0101078
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt080384
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt080384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09786
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09786
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017492
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt091078
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt070384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0110864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt090170
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt097876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0110864
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt090170
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0110864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt090170
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0104198
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt087283
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016915
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01563
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0102635
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0104198
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TAMMY K GEPHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARAH J GEPHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUST PROTEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04700 EASTBOURNE DRIVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19601 COLLINS AVENUE UNIT 1510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BAL HARBOUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133154
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.010641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0102635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0120113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0103377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt022859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.139763
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015220
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015225
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015225
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TAMMY K GEPHART
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04700 EASTBOURNE DRIVE NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSWELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06786913219
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SARAH J GEPHART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0QUALIFIED CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HIGH MEADOWS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01055 WILLEO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05127
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt03177
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05997
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0924
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0924
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015225
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0924
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0924
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03177
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05997
TaxesSchedule/TaxesDetail/Amt01050
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY K GEPHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087845678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECF
ReturnHeader/Filer/EIN0272576627
ReturnHeader/Filer/PhoneNum02486415020
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 EASTBOURNE DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EED8B9DAA1D15B42E2AF67106A2FA11D0FA11CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EED8B9DAA1D15B42E2AF67106A2FA11D0FA11CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LAVOIE CPA
ReturnHeader/ReturnTs02017-11-22T12:02:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,170
Liabilities
$0
Net assets
$90,170
Revenue
$481
Expenses
$21,175
Net income
-$20,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$2.68$5.97$3.28
2024Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$4.96$6.71$1.75
2023Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$1.00$13.2$12.2
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$2.11$4.51$2.41
2021Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$2.24$0.49$1.75
2020Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$2.00$4.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$1.98$12.8$10.8
2018Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$0.92$5.70$4.78
2017Detailed filing. Detailed filing data is available for this year.$90.2$0.00$90.2$0.48$21.2$20.7