Civic Intelligence

Teds Foundation Inc.

990PF • Fiscal year 2016 • EIN 35-2433095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

Organization ProfileWWW.TEDSFOUNDATION.COM
1803 Juno Isles BlvdNorth Palm Beach, FL 33408

(276) 930-1390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,382

Down $204,598 (-78%) from 2015

Net Assets

Down

$57,382

Down $204,598 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$147,405

Down $570,784 (-79%) from 2015

Expenses

Down

$352,003

Down $104,276 (-23%) from 2015

Net Income

Down

-$204,598

Down $466,508 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2015: $261,980Liabilities 2015: $0Net Assets 2015: $261,9802015Assets 2016: $57,382Liabilities 2016: $0Net Assets 2016: $57,3822016Assets 2018: $54,616Liabilities 2018: $0Net Assets 2018: $54,6162018Assets 2019: $44,120Liabilities 2019: $0Net Assets 2019: $44,1202019Assets 2020: $38,636Liabilities 2020: $0Net Assets 2020: $38,6362020Assets 2021: $31,946Liabilities 2021: $0Net Assets 2021: $31,9462021Assets 2022: $26,185Liabilities 2022: $0Net Assets 2022: $26,1852022Assets 2023: $3,091Liabilities 2023: $0Net Assets 2023: $3,0912023Assets 2024: $3,082Liabilities 2024: $0Net Assets 2024: $3,0822024

Highlighted filing

2016

Assets$57,382
Liabilities$0
Net Assets$57,382
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $718,189Expenses 2015: $456,279Net Income 2015: $261,9102015Revenue 2016: $147,405Expenses 2016: $352,003Net Income 2016: -$204,5982016Revenue 2018: $113,938Expenses 2018: $72,823Net Income 2018: $41,1152018Revenue 2019: $106,036Expenses 2019: $116,532Net Income 2019: -$10,4962019Revenue 2020: $580,407Expenses 2020: $585,891Net Income 2020: -$5,4842020Revenue 2021: $160,390Expenses 2021: $167,080Net Income 2021: -$6,6902021Revenue 2022: $147,949Expenses 2022: $153,710Net Income 2022: -$5,7612022Revenue 2023: $49,887Expenses 2023: $72,981Net Income 2023: -$23,0942023Revenue 2024: $11,550Expenses 2024: $11,559Net Income 2024: -$92024

Highlighted filing

2016

Revenue$147,405
Expenses$352,003
Net Income-$204,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Enhance lives by teaching life skills

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MCCARTHYDirectorPT$0--
BRENDA S MCCARTHYDirectorPT$0--
ROBERT BALESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teds Foundation Inc
EIN
35-2433095
Address
1803 JUNO ISLES BLVD, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Sean Mccarthy
Title
Director
Phone
2769301390
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson & McDonald P A
Address
Post Office Box 1626, Deland, FL 32721-1626
Preparer
Greg Wilder
Phone
3867343978
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt034432
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt037106
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE SUBMITTED BY LETTER OR EMAIL AND SHOULD INCLUDE AN ADDRESS, TELEPHONE NUMBER, EMAIL ADDRESS AND A BRIEF DESCRIPTION OF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SEAN MCCARTHY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02769301390
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01803 JUNA ISLES BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NORTH PALM BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033408
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS WILL BE MADE ON A CASE BY CASE BASIS, TAKING INTO CONSIDERATION INDIVIDUAL NEEDS AND FINANCIAL STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0316266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0316266
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0316266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0316266
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0316266
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STUDENT ACES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BRENDA SHULTZ SPORTS CAMP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07755 CANNON BALL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12446 DEER RUN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH GARDENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FERRUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd124088
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt147405
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06954
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUMMER CAMP AND FAMILY RETREAT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2152671
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2152671
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769301390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDS
ReturnHeader/Filer/EIN0352433095
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 JUNO ISLES BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F4AC9EA4EBEF452AEFB683C5C88E6657668F755
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4AC9EA4EBEF452AEFB683C5C88E6657668F755
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059240020180292whoe1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.134.210.29
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm013:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820585282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickinson & McDonald P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327211626
ReturnHeader/PreparerPersonGrp/PhoneNum03867343978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Wilder
ReturnHeader/ReturnTs02018-01-29T13:01:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,382
Liabilities
$0
Net assets
$57,382
Revenue
$147,405
Expenses
$352,003
Net income
-$204,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.73$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.48$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.60$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.80$5.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.06$1.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.14$0.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.47$3.52$2.05
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$7.18$4.56$2.62