Civic Intelligence

Foundation for Eds Inc.

990 • Fiscal year 2020 • EIN 46-1476481

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,816,107

Up $400,790 (+5.4%) from 2019

Net Assets

Up

$5,044,472

Up $667,696 (+15%) from 2019

Liabilities

Down

$2,771,635

Down $266,906 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$1,053,637

Down $673,926 (-39%) from 2019

Expenses

Up

$385,941

Up $337,258 (+693%) from 2019

Net Income

Down

$667,696

Down $1,011,184 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$7,816,107
Liabilities$2,771,635
Net Assets$5,044,472
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,053,637
Expenses$385,941
Net Income$667,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,053,637
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$1,153,187$6,941,542▲ $5,788,355
Cash and Non-Interest-Bearing Accounts$439,113$519,780▲ $80,667
Total Assets$7,415,317$7,816,107▲ $400,790
Other Assets Total$5,823,017$354,785▼ $5,468,232
Liabilities
Other Liabilities$3,038,541$2,771,635▼ $266,906
Total Liabilities$3,038,541$2,771,635▼ $266,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,376,776$5,044,472▲ $667,696
Total Net Assets Fund Balance$4,376,776$5,044,472▲ $667,696
Total Liabilities and Net Assets / Fund Balance$7,415,317$7,816,107▲ $400,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,788,474$248,985$6,037,459
Land$1,153,068-$1,153,068
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,053,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$616
All Other Contributions
$1,053,021
Change in Net Assets
$667,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,941
Total Fundraising Expense$10,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,803--$243,803
Interest$127,554--$127,554
Other Expenses$910-$10,674$910
Total Functional Expenses$375,267$0$10,674$385,941
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$2,515,344
Loan From Eds$256,291
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
2021-07-28

Organization Details

Principal Officer
James B Trotter
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
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.”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDATION 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.
IRS990/AllOtherContributionsAmt01053021
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE WREN
IRS990/BooksInCareOfDetail/PhoneNum07067331192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02248 WALTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439113
IRS990/CashNonInterestBearingGrp/EOYAmt0519780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385941
IRS990/CYOtherRevenueAmt0616
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0667696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0385941
IRS990/CYTotalFundraisingExpenseAmt010674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243803
IRS990/DepreciationDepletionGrp/TotalAmt0243803
IRS990/Desc0ACQUIRED FLOWING WELLS ROAD PROPERTY AND BEGAN PLANNING PHASE OF USE OF PROPERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DUDLEY GUITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILSON P HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDERSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIBORNE PORUBSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES B TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX WEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01053637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0127554
IRS990/InterestGrp/TotalAmt0127554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06941542
IRS990/LandBldgEquipCostOrOtherBssAmt07190527
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04376776
IRS990/NetAssetsOrFundBalancesEOYAmt05044472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04376776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05044472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05823017
IRS990/OtherAssetsTotalGrp/EOYAmt0354785
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010674
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt1910
IRS990/OtherExpensesGrp/TotalAmt010674
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2910
IRS990/OtherLiabilitiesGrp/BOYAmt03038541
IRS990/OtherLiabilitiesGrp/EOYAmt02771635
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0616
IRS990/OtherRevenueTotalAmt0616
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES B TROTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048683
IRS990/PYOtherRevenueAmt02125
IRS990/PYRevenuesLessExpensesAmt01678880
IRS990/PYTotalExpensesAmt048683
IRS990/PYTotalRevenueAmt01727563
IRS990/ReconcilationRevenueExpnssAmt0667696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05436266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05436266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05436266
IRS990ScheduleA/TotalSupportAmt05436766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01153068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01153068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05788474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06037459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE SYNOVUS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM EDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06941542
IRS990ScheduleD/TotalLiabilityAmt02771635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt07415317
IRS990/TotalAssetsEOYAmt07816107
IRS990/TotalAssetsGrp/BOYAmt07415317
IRS990/TotalAssetsGrp/EOYAmt07816107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038541
IRS990/TotalLiabilitiesEOYAmt02771635
IRS990/TotalLiabilitiesGrp/BOYAmt03038541
IRS990/TotalLiabilitiesGrp/EOYAmt02771635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04376776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05044472
IRS990/TotalProgramServiceExpensesAmt0375267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07415317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07816107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03019 BRANSFORD ROAD
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030909
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067331192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/AddressLine1Txt0205 DAVIS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02021-08-26T12:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROTTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,816,107
Liabilities
$2,771,635
Net assets
$5,044,472
Revenue
$1,053,637
Expenses
$385,941
Net income
$667,696
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
2020Detailed filing. Detailed filing data is available for this year.$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