Civic Intelligence

Teds Foundation Inc.

990EZ • Fiscal year 2019 • EIN 35-2433095

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,120

Down $10,496 (-19%) from 2018

Net Assets

Down

$44,120

Down $10,496 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$106,036

Down $7,902 (-6.9%) from 2018

Expenses

Up

$116,532

Up $43,709 (+60%) from 2018

Net Income

Down

-$10,496

Down $51,611 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$44,120
Liabilities$0
Net Assets$44,120
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$106,036
Expenses$116,532
Net Income-$10,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$106,036
Mission and Program Overview

Mission

Enhance lives by teaching life skills

Program Services

DescriptionGrantsExpenses
PROVIDE LIFE SKILLS COACHING TO INDIVIDUALS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ELLIOTTDirector-$0--
LIISA D DECHANSDirector-$0--
WILLIAM WHEATLEYDirector-$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
Edward Elliott
Title
Officer
Phone
2769301390
Signed
2020-08-14
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
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,721bank service charges 1,059advertising 964program expenses 28,563travel 1,410web site 214office expenses 255payroll tax payment plan 6,701”

Description of other assets Part II line 24

“Category beginning of year end of yearrelated party receivables 33,780 32,620”

Raw XML Appendix146 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt060191
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIISA D DECHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032620
IRS990EZ/OtherExpensesTotalAmt047887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE LIVES BY TEACHING LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE SKILLS COACHING TO INDIVIDUALS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0789
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEDSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052387
IRS990ScheduleA/Total509Grp/TotalAmt0272361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,721BANK SERVICE CHARGES 1,059ADVERTISING 964PROGRAM EXPENSES 28,563TRAVEL 1,410WEB SITE 214OFFICE EXPENSES 255PAYROLL TAX PAYMENT PLAN 6,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRELATED PARTY RECEIVABLES 33,780 32,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02769301390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.134.210.20
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:42:50
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/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Wilder
ReturnHeader/ReturnTs02020-09-08T09:06:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,120
Liabilities
$0
Net assets
$44,120
Revenue
$106,036
Expenses
$116,532
Net income
-$10,496
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