Civic Intelligence

Teds Foundation Inc.

990 • Fiscal year 2022 • EIN 35-2433095

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,185

Down $5,761 (-18%) from 2021

Net Assets

Down

$26,185

Down $5,761 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$147,949

Down $12,441 (-7.8%) from 2021

Expenses

Down

$153,710

Down $13,370 (-8.0%) from 2021

Net Income

Up

-$5,761

Up $929 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$26,185
Liabilities$0
Net Assets$26,185
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$147,949
Expenses$153,710
Net Income-$5,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$147,949
Mission and Program Overview

Mission

Enhance lives by teaching life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$22,038$22,038→ $0
Land, Buildings, and Equipment, Net$4,297$3,069▼ $1,228
Receivables From Officers Etc$900$900→ $0
Cash and Non-Interest-Bearing Accounts$4,711$178▼ $4,533
Total Assets$31,946$26,185▼ $5,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$22,938-
Net Assets With Donor Restrictions$31,946$3,247▼ $28,699
Total Net Assets Fund Balance$31,946$26,185▼ $5,761
Total Liabilities and Net Assets / Fund Balance$31,946$26,185▼ $5,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,069$46,679-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edward ElliottDirector
Liisa D DechansDirector
William WheatleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,949
Change in Net Assets
$-5,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,710
Total Fundraising Expense$2,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,587$1,843-$18,430
Insurance$7,293$810-$8,103
Occupancy$6,728$748-$7,476
Depreciation Depletion$1,228--$1,228
Advertising$918$102-$1,020
Office Expenses$874$97-$971
All Other Expenses$716$80-$796
Other Expenses$126$14$2,164$140
Total Functional Expenses$136,298$15,248$2,164$153,710
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$22,038$22,038→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$900$900→ $0
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

Governing body meeting documentation Part VI line 8A

“During 2022, there was no contemporanius documentation of the meeting of the governing board. Arrangements for documentation were typically made by the organizations cofounder. He became ill in 2021 and passed away in 2022. Following his passing, all business involving the governing board was done by phone.”

Committee meeting documentation Part VI line 8B

“During 2022, there was no contemporanius documentation of any committee meetings. Arrangements for documentation were typically made by the organizations cofounder. He became ill in 2021 and passed away in 2022. Following his passing, all business involving the committee was done by phone.”

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
2023-03-31
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2022, THERE WAS NO CONTEMPORANIUS DOCUMENTATION OF THE MEETING OF THE GOVERNING BOARD. ARRANGEMENTS FOR DOCUMENTATION WERE TYPICALLY MADE BY THE ORGANIZATIONS COFOUNDER. HE BECAME ILL IN 2021 AND PASSED AWAY IN 2022. FOLLOWING HIS PASSING, ALL BUSINESS INVOLVING THE GOVERNING BOARD WAS DONE BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2022, THERE WAS NO CONTEMPORANIUS DOCUMENTATION OF ANY COMMITTEE MEETINGS. ARRANGEMENTS FOR DOCUMENTATION WERE TYPICALLY MADE BY THE ORGANIZATIONS COFOUNDER. HE BECAME ILL IN 2021 AND PASSED AWAY IN 2022. FOLLOWING HIS PASSING, ALL BUSINESS INVOLVING THE COMMITTEE WAS DONE BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATIONS BOARD OF DIRECTORS.
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769301390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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ReturnHeader/Filer/EIN0352433095
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 JUNO ISLES BLVD
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ReturnHeader/Filer/USAddress/ZIPCd033408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327211626
ReturnHeader/PreparerPersonGrp/PhoneNum03867343978
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Wilder
ReturnHeader/ReturnTs02023-05-15T10:56:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,185
Liabilities
$0
Net assets
$26,185
Revenue
$147,949
Expenses
$153,710
Net income
-$5,761
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