Civic Intelligence

Foundation for Eds Inc.

990 • Fiscal year 2018 • EIN 46-1476481

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,946,673

Up $186,057 (+6.7%) from 2017

Net Assets

Up

$2,697,896

Up $1,840,942 (+215%) from 2017

Liabilities

Down

$248,777

Down $1,654,885 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$1,926,145

Up $1,498,657 (+351%) from 2017

Expenses

Up

$85,203

Up $6,831 (+8.7%) from 2017

Net Income

Up

$1,840,942

Up $1,491,826 (+427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,946,673
Liabilities$248,777
Net Assets$2,697,896
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,926,145
Expenses$85,203
Net Income$1,840,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,926,145
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$1,153,660$1,153,424▼ $236
Cash and Non-Interest-Bearing Accounts$259,317$409,361▲ $150,044
Total Assets$2,760,616$2,946,673▲ $186,057
Other Assets Total$1,347,639$1,383,888▲ $36,249
Liabilities
Other Liabilities$1,903,662$248,777▼ $1,654,885
Total Liabilities$1,903,662$248,777▼ $1,654,885
Net Assets / Fund Balance
Unrestricted Net Assets$856,954$2,697,896▲ $1,840,942
Total Net Assets Fund Balance$856,954$2,697,896▲ $1,840,942
Total Liabilities and Net Assets / Fund Balance$2,760,616$2,946,673▲ $186,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,153,069-$1,153,069
Other Land Buildings$-4,945$4,945-
Other Assets Org$354,785--
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
$1,924,645
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,924,645
Change in Net Assets
$1,840,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,203
Total Fundraising Expense$12,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,151--$54,151
Occupancy$6,786--$6,786
Insurance$4,087--$4,087
All Other Expenses$1,952--$1,952
Other Expenses$1,030-$12,607$1,030
Fees for Services Accounting-$850-$850
Depreciation Depletion$236--$236
Total Functional Expenses$71,746$850$12,607$85,203
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
Loan From Eds$248,777
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
2019-06-25

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.”

Raw XML Appendix317 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.

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071746
IRS990/TotalFunctionalExpensesGrp/TotalAmt085203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903662
IRS990/TotalLiabilitiesEOYAmt0248777
IRS990/TotalLiabilitiesGrp/BOYAmt01903662
IRS990/TotalLiabilitiesGrp/EOYAmt0248777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02697896
IRS990/TotalProgramServiceExpensesAmt071746
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02760616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02946673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02697896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03019 BRANSFORD ROAD
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067331192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003A9C2451AF2898CFEB0EC815A819BA127B3D391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7AAB2D56806604FAD7E4E370E202768A407049
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:02
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02019-07-15T14:52:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,673
Liabilities
$248,777
Net assets
$2,697,896
Revenue
$1,926,145
Expenses
$85,203
Net income
$1,840,942
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits