Civic Intelligence

Foundation for Eds Inc.

990 • Fiscal year 2019 • EIN 46-1476481

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,415,317

Up $4,468,644 (+152%) from 2018

Net Assets

Up

$4,376,776

Up $1,678,880 (+62%) from 2018

Liabilities

Up

$3,038,541

Up $2,789,764 (+1121%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Down

$1,727,563

Down $198,582 (-10%) from 2018

Expenses

Down

$48,683

Down $36,520 (-43%) from 2018

Net Income

Down

$1,678,880

Down $162,062 (-8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$7,415,317
Liabilities$3,038,541
Net Assets$4,376,776
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,727,563
Expenses$48,683
Net Income$1,678,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,727,563
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$1,153,424$1,153,187▼ $237
Cash and Non-Interest-Bearing Accounts$409,361$439,113▲ $29,752
Total Assets$2,946,673$7,415,317▲ $4,468,644
Other Assets Total$1,383,888$5,823,017▲ $4,439,129
Liabilities
Other Liabilities$248,777$3,038,541▲ $2,789,764
Total Liabilities$248,777$3,038,541▲ $2,789,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,697,896$4,376,776▲ $1,678,880
Total Net Assets Fund Balance$2,697,896$4,376,776▲ $1,678,880
Total Liabilities and Net Assets / Fund Balance$2,946,673$7,415,317▲ $4,468,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,153,069-$1,153,069
Other Land Buildings$118$5,182$5,300
Other Assets Org$354,785--
Compensation and Service Providers
Top Officer Pay21st 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
$1,725,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,125
All Other Contributions
$1,725,438
Change in Net Assets
$1,678,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,683
Total Fundraising Expense$5,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$10,457--$10,457
Other Expenses$5,839-$5,357$5,357
All Other Expenses$4,258--$4,258
Occupancy$2,801--$2,801
Insurance$2,663--$2,663
Fees for Services Accounting-$850-$850
Depreciation Depletion$237--$237
Total Functional Expenses$42,476$850$5,357$48,683
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 Synovus Bank$2,789,764
Loan From Eds$248,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-06-12

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
205 DAVIS RD STE 200, AUGUSTA, GA 30907
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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02946673
IRS990/TotalAssetsEOYAmt07415317
IRS990/TotalAssetsGrp/BOYAmt02946673
IRS990/TotalAssetsGrp/EOYAmt07415317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01725438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042476
IRS990/TotalFunctionalExpensesGrp/TotalAmt048683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248777
IRS990/TotalLiabilitiesEOYAmt03038541
IRS990/TotalLiabilitiesGrp/BOYAmt0248777
IRS990/TotalLiabilitiesGrp/EOYAmt03038541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02697896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04376776
IRS990/TotalProgramServiceExpensesAmt042476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02946673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07415317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03019 BRANSFORD ROAD
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067331192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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/AtSubmissionCreationDeviceId03D398A966700ACE0FB33B60AAB941715EBD668D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C508BF6B7194F2392290C9858449012BDB1BDD7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 DAVIS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02020-07-15T09:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,415,317
Liabilities
$3,038,541
Net assets
$4,376,776
Revenue
$1,727,563
Expenses
$48,683
Net income
$1,678,880
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
2019Detailed filing. Detailed filing data is available for this year.$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