Civic Intelligence

Teds Foundation Inc.

990 • Fiscal year 2021 • EIN 35-2433095

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,946

Down $6,690 (-17%) from 2020

Net Assets

Down

$31,946

Down $6,690 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$160,390

Down $420,017 (-72%) from 2020

Expenses

Down

$167,080

Down $418,811 (-71%) from 2020

Net Income

Down

-$6,690

Down $1,206 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$31,946
Liabilities$0
Net Assets$31,946
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$160,390
Expenses$167,080
Net Income-$6,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$160,390
Mission and Program Overview

Mission

Enhance lives by teaching life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$31,520$22,038▼ $9,482
Cash and Non-Interest-Bearing Accounts-$4,711-
Land, Buildings, and Equipment, Net$6,016$4,297▼ $1,719
Receivables From Officers Etc$1,100$900▼ $200
Total Assets$38,636$31,946▼ $6,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,636$31,946▼ $6,690
Total Net Assets Fund Balance$38,636$31,946▼ $6,690
Total Liabilities and Net Assets / Fund Balance$38,636$31,946▼ $6,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,297$45,451-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edward ElliottDirector
Liisa D DechansDirector
William WheatleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,390
Change in Net Assets
$-6,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,080
Total Fundraising Expense$2,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,413$3,824-$38,237
Travel$9,594$1,066-$10,660
Insurance$7,226$803-$8,029
All Other Expenses$3,056$340-$3,396
Advertising--$2,862$2,862
Depreciation Depletion$1,719--$1,719
Office Expenses$410$46-$456
Other Expenses$315$35-$350
Total Functional Expenses$147,967$16,251$2,862$167,080
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$22,038▼ $9,482
Receivables from Officers, Directors, Trustees, and Key Employees$1,100$900▼ $200
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
2022-04-10
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769301390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
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/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Wilder
ReturnHeader/ReturnTs02023-02-14T16:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,946
Liabilities
$0
Net assets
$31,946
Revenue
$160,390
Expenses
$167,080
Net income
-$6,690
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