Civic Intelligence

Foundation for Eds Inc.

990 • Fiscal year 2013 • EIN 46-1476481

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile
2248 Walton Way30904

(706) 737-3138

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

30.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,329,583

No earlier filing loaded for comparison.

Net Assets

-$22,426

No earlier filing loaded for comparison.

Liabilities

$1,352,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$45,032

No earlier filing loaded for comparison.

Expenses

$67,458

No earlier filing loaded for comparison.

Net Income

-$22,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,329,583Liabilities 2013: $1,352,009Net Assets 2013: -$22,4262013Assets 2014: $1,461,643Liabilities 2014: $1,476,662Net Assets 2014: -$15,0192014Assets 2015: $2,431,283Liabilities 2015: $2,086,374Net Assets 2015: $344,9092015Assets 2016: $2,598,599Liabilities 2016: $2,090,761Net Assets 2016: $507,8382016Assets 2017: $2,760,616Liabilities 2017: $1,903,662Net Assets 2017: $856,9542017Assets 2018: $2,946,673Liabilities 2018: $248,777Net Assets 2018: $2,697,8962018Assets 2019: $7,415,317Liabilities 2019: $3,038,541Net Assets 2019: $4,376,7762019Assets 2020: $7,816,107Liabilities 2020: $2,771,635Net Assets 2020: $5,044,4722020Assets 2021: $7,254,128Liabilities 2021: $1,037,522Net Assets 2021: $6,216,6062021Assets 2022: $6,615,645Liabilities 2022: $355,347Net Assets 2022: $6,260,2982022Assets 2023: $6,545,834Liabilities 2023: $446,082Net Assets 2023: $6,099,7522023Assets 2024: $5,901,358Liabilities 2024: $12,676Net Assets 2024: $5,888,6822024

Highlighted filing

2013

Assets$1,329,583
Liabilities$1,352,009
Net Assets-$22,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $45,032Expenses 2013: $67,458Net Income 2013: -$22,4262013Revenue 2014: $66,000Expenses 2014: $58,593Net Income 2014: $7,4072014Revenue 2015: $492,163Expenses 2015: $132,235Net Income 2015: $359,9282015Revenue 2016: $305,674Expenses 2016: $142,745Net Income 2016: $162,9292016Revenue 2017: $427,488Expenses 2017: $78,372Net Income 2017: $349,1162017Revenue 2018: $1,926,145Expenses 2018: $85,203Net Income 2018: $1,840,9422018Revenue 2019: $1,727,563Expenses 2019: $48,683Net Income 2019: $1,678,8802019Revenue 2020: $1,053,637Expenses 2020: $385,941Net Income 2020: $667,6962020Revenue 2021: $1,692,728Expenses 2021: $520,594Net Income 2021: $1,172,1342021Revenue 2022: $498,309Expenses 2022: $454,617Net Income 2022: $43,6922022Revenue 2023: $237,301Expenses 2023: $397,847Net Income 2023: -$160,5462023Revenue 2024: $152,933Expenses 2024: $364,003Net Income 2024: -$211,0702024

Highlighted filing

2013

Revenue$45,032
Expenses$67,458
Net Income-$22,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$45,032
Mission and Program Overview

Mission

Foundation's mission is to serve the mission of episcopal day school of the church of the good shepherd by owning, holding, developing and managing that certain tract of land known generally as 1337 flowing wells road, augusta, richmond county, georgia for the benefit of the church of the good shepherd and its members, the episcopal day school and its community, and the augusta, georgia community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,155,340-
Cash and Non-Interest-Bearing Accounts-$23,357-
Total Assets$0$1,329,583▲ $1,329,583
Other Assets Total-$150,886-
Liabilities
Other Liabilities-$1,352,009-
Total Liabilities$0$1,352,009▲ $1,352,009
Net Assets / Fund Balance
Unrestricted Net Assets-$-22,426-
Total Net Assets Fund Balance$0$-22,426▼ $22,426
Total Liabilities and Net Assets / Fund Balance$0$1,329,583▲ $1,329,583

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,153,069-$1,153,069
Other Land Buildings$2,271$3,029$5,300
Other Assets Org$14,954--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James B TrotterChairman
Alex Weir-
Anderson Jones-
Claiborne Porubsky-
Dudley Guitton-
Robert D Fain-
Wilson P Huggins-
Revenue and Support

Revenue Composition

Contributions and Grants
$45,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,032
Change in Net Assets
$-22,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,458
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
Interest$44,990--$44,990
Insurance$4,757--$4,757
Occupancy$3,088--$3,088
Depreciation Depletion$3,029--$3,029
Other Expenses$2,484$750-$750
All Other Expenses-$462-$462
Total Functional Expenses$65,396$2,062$0$67,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Gb&t$1,150,315
Loan From Eds$201,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
46-1476481
Phone
7067373138

Signing Officer

Name
James Trotter
Title
Chairman
Phone
7067373138
Signed
2014-11-07

Organization Details

Principal Officer
James Trotter
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Preparer
Patrick H Perry
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Foundation's mission is to serve the mission of episcopal day school of the church of the good shepherd by owning, holding, developing and managing that certain tract of land known generally as 1337 flowing wells road, augusta, richmond county, georgia for the benefit of the church of the good shepherd and its members, the episcopal day school and its community, and the augusta, georgia community as a whole.”

Form 990, Page 2, Part III, Line 2

“INITIAL RETURN”

Raw XML Appendix285 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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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt045032
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155340
IRS990/LandBldgEquipCostOrOtherBssAmt01158369
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDATION'S MISSION IS TO SERVE THE MISSION OF EPISCOPAL DAY SCHOOL OF THE CHURCH OF THE GOOD SHEPHERD BY OWNING, HOLDING, DEVELOPING AND MANAGING THAT CERTAIN TRACT OF LAND KNOWN GENERALLY AS 1337 FLOWING WELLS ROAD, AUGUSTA, RICHMOND COUNTY, GEORGIA FOR THE BENEFIT OF THE CHURCH OF THE GOOD SHEPHERD AND ITS MEMBERS, THE EPISCOPAL DAY SCHOOL AND ITS COMMUNITY, AND THE AUGUSTA, GEORGIA COMMUNITY AS A WHOLE.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03088
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0150886
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2APPLICATION FEE
IRS990/OtherExpensesGrp/Desc3ACCOUNTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION'S MISSION IS TO SERVE THE MISSION OF EPISCOPAL DAY SCHOOL OF THE CHURCH OF THE GOOD SHEPHERD BY OWNING, HOLDING, DEVELOPING AND MANAGING THAT CERTAIN TRACT OF LAND KNOWN GENERALLY AS 1337 FLOWING WELLS ROAD, AUGUSTA, RICHMOND COUNTY, GEORGIA FOR THE BENEFIT OF THE CHURCH OF THE GOOD SHEPHERD AND ITS MEMBERS, THE EPISCOPAL DAY SCHOOL AND ITS COMMUNITY, AND THE AUGUSTA, GEORGIA COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07067373138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
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ReturnHeader/Filer/EIN0461476481
ReturnHeader/Filer/PhoneNum07067373138
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEDINGFIELD MCCUTCHEON & PERRY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02014-11-10T14:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,583
Liabilities
$1,352,009
Net assets
-$22,426
Revenue
$45,032
Expenses
$67,458
Net income
-$22,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.01$5.89$0.15$0.36$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.45$6.10$0.24$0.40$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.36$6.26$0.50$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.04$6.22$1.69$0.52$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$2.77$5.04$1.05$0.39$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.04$4.38$1.73$0.05$1.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.25$2.70$1.93$0.09$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.90$0.86$0.43$0.08$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.09$0.51$0.31$0.14$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.09$0.34$0.49$0.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.48$0.02$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.35$0.02$0.05$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits