Civic Intelligence

Foundation for Eds Inc.

990 • Fiscal year 2015 • EIN 46-1476481

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
2248 Walton WayAugusta, GA 30904

(706) 737-3138

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,431,283

Up $969,640 (+66%) from 2014

Net Assets

Up

$344,909

Up $359,928 (+2396%) from 2014

Liabilities

Up

$2,086,374

Up $609,712 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$492,163

Up $426,163 (+646%) from 2014

Expenses

Up

$132,235

Up $73,642 (+126%) from 2014

Net Income

Up

$359,928

Up $352,521 (+4759%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$2,431,283
Liabilities$2,086,374
Net Assets$344,909
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$492,163
Expenses$132,235
Net Income$359,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$492,163
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.

Foundation will serve the mission of episcopal day school of the church of the good shepherd by owning, holding, developing and maintaining 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 for 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$1,154,691$1,154,228▼ $463
Cash and Non-Interest-Bearing Accounts$58,266$198,883▲ $140,617
Total Assets$1,461,643$2,431,283▲ $969,640
Other Assets Total$248,686$1,078,172▲ $829,486
Liabilities
Other Liabilities$1,476,662$2,086,374▲ $609,712
Total Liabilities$1,476,662$2,086,374▲ $609,712
Net Assets / Fund Balance
Unrestricted Net Assets$-15,019$344,909▲ $359,928
Total Net Assets Fund Balance$-15,019$344,909▲ $359,928
Total Liabilities and Net Assets / Fund Balance$1,461,643$2,431,283▲ $969,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,153,069-$1,153,069
Other Land Buildings$1,159$4,141$5,300
Other Assets Org$272,138--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James B TrotterChairman
Alex WeirTrustee
Anderson JonesTrustee
Claiborne PorubskyTrustee
Dudley GuittonTrustee
Robert D FainTrustee
Wilson P HugginsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$492,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,163
Change in Net Assets
$359,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,235
Total Fundraising Expense$51,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,314--$56,314
Occupancy$5,410--$5,410
Insurance$3,293--$3,293
All Other Expenses$576$1,029-$1,605
Other Expenses$10,370$1,263$51,397$1,263
Fees for Services Accounting-$750-$750
Depreciation Depletion$463--$463
Total Functional Expenses$76,426$4,412$51,397$132,235
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$1,760,027
Loan From Eds$326,347
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

Filer Name
Foundation for Eds Inc
EIN
46-1476481
Phone
7067373138
Address
2248 WALTON WAY, AUGUSTA, GA 30904

Signing Officer

Name
James B Trotter
Title
Chairman
Phone
7067331192
Signed
2016-05-16

Organization Details

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

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
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.”

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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/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt01461643
IRS990/TotalAssetsEOYAmt02431283
IRS990/TotalAssetsGrp/BOYAmt01461643
IRS990/TotalAssetsGrp/EOYAmt02431283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01476662
IRS990/TotalLiabilitiesEOYAmt02086374
IRS990/TotalLiabilitiesGrp/BOYAmt01476662
IRS990/TotalLiabilitiesGrp/EOYAmt02086374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344909
IRS990/TotalProgramServiceExpensesAmt076426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03019 BRANSFORD ROAD
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067331192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461476481
ReturnHeader/Filer/PhoneNum07067373138
ReturnHeader/Filer/USAddress/AddressLine1Txt02248 WALTON WAY
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02016-06-01T09:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,283
Liabilities
$2,086,374
Net assets
$344,909
Revenue
$492,163
Expenses
$132,235
Net income
$359,928
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
2015Detailed filing. Detailed filing data is available for this year.$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