Civic Intelligence

Teds Foundation Inc.

990 • Fiscal year 2020 • EIN 35-2433095

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$38,636

Down $5,484 (-12%) from 2019

Net Assets

Down

$38,636

Down $5,484 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$580,407

Up $474,371 (+447%) from 2019

Expenses

Up

$585,891

Up $469,359 (+403%) from 2019

Net Income

Up

-$5,484

Up $5,012 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$38,636
Liabilities$0
Net Assets$38,636
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$580,407
Expenses$585,891
Net Income-$5,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$580,407
Mission and Program Overview

Mission

Enhance lives by teaching life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,620--
Receivable From Disqualified Prsn-$31,520-
Land, Buildings, and Equipment, Net$11,482$6,016▼ $5,466
Receivables From Officers Etc-$1,100-
Cash and Non-Interest-Bearing Accounts$18--
Total Assets$44,120$38,636▼ $5,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,120$38,636▼ $5,484
Total Net Assets Fund Balance$44,120$38,636▼ $5,484
Total Liabilities and Net Assets / Fund Balance$44,120$38,636▼ $5,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,016$43,732-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Edward ElliottDirector
Liisa D DechansDirector
William WheatleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,885$24,654-$246,539
Fees for Services Management$63,225$7,025-$70,250
Travel$18,595$2,066-$20,661
Advertising$6,808$756-$7,564
Depreciation Depletion$5,466--$5,466
All Other Expenses$2,611$290-$2,901
Fees for Services Accounting$1,170$130-$1,300
Office Expenses$587$65-$652
Other Expenses$360$40-$400
Total Functional Expenses$527,849$58,042$0$585,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$31,520-
Receivables from Officers, Directors, Trustees, and Key Employees-$1,100-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing, a copy of the 990 is provided to the directors of the governing board for review. The board members are requested to provide any comments or questions to the preparer. The return is filed once the comments are addressed and the questions are answered satisfactorily.”

Conflict of interest policy compliance Part VI line 12C

“Issues of conflict of interest are openly discussed among board members prior to each board meeting. During each board meeting, if a conflict of interest has been discovered, appropriate corrective action is taken to solve the issue.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request of the organizations board of directors.”

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
Director
Phone
2769301390
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEDSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769301390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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/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/ReturnTs02021-10-14T10:11:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,636
Liabilities
$0
Net assets
$38,636
Revenue
$580,407
Expenses
$585,891
Net income
-$5,484
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