Civic Intelligence

Educational Holdings Foundation Inc

990 • Fiscal year 2013 • EIN 46-2564773

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
3445 Peachtree Rd NE Suite 175Atlanta, GA 30326

(404) 233-4339

Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

2.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • 501(c)3 • $50M-$100M 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 / Assets80th percentile

Assets

$69,213,074

No earlier filing loaded for comparison.

Net Assets

$19,618,189

No earlier filing loaded for comparison.

Liabilities

$49,594,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

$19,627,481

No earlier filing loaded for comparison.

Expenses

$9,292

No earlier filing loaded for comparison.

Net Income

$19,618,189

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.

$80M$60M$40M$20M$0Assets 2013: $69,213,074Liabilities 2013: $49,594,885Net Assets 2013: $19,618,1892013Assets 2014: $66,670,452Liabilities 2014: $46,399,218Net Assets 2014: $20,271,2342014Assets 2015: $64,259,747Liabilities 2015: $45,743,223Net Assets 2015: $18,516,5242015Assets 2016: $61,627,662Liabilities 2016: $44,603,956Net Assets 2016: $17,023,7062016Assets 2017: $60,114,769Liabilities 2017: $44,649,527Net Assets 2017: $15,465,2422017Assets 2018: $58,517,543Liabilities 2018: $44,707,098Net Assets 2018: $13,810,4452018Assets 2019: $57,096,240Liabilities 2019: $44,764,799Net Assets 2019: $12,331,4412019Assets 2020: $55,308,290Liabilities 2020: $44,635,901Net Assets 2020: $10,672,3892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$69,213,074
Liabilities$49,594,885
Net Assets$19,618,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2013: $19,627,481Expenses 2013: $9,292Net Income 2013: $19,618,1892013Revenue 2014: $1,464,796Expenses 2014: $811,751Net Income 2014: $653,0452014Revenue 2015: $161,273Expenses 2015: $1,915,983Net Income 2015: -$1,754,7102015Revenue 2016: $420,020Expenses 2016: $1,912,838Net Income 2016: -$1,492,8182016Revenue 2017: $360,020Expenses 2017: $1,918,484Net Income 2017: -$1,558,4642017Revenue 2018: $242,821Expenses 2018: $1,897,618Net Income 2018: -$1,654,7972018Revenue 2019: $430,821Expenses 2019: $1,909,825Net Income 2019: -$1,479,0042019Revenue 2020: $206,764Expenses 2020: $1,865,816Net Income 2020: -$1,659,0522020Revenue 2021: $100,500Expenses 2021: $6,335Net Income 2021: $94,1652021

Highlighted filing

2013

Revenue$19,627,481
Expenses$9,292
Net Income$19,618,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$19,627,481
Mission and Program Overview

Mission

The educational holdings foundation operates exclusively to serve the needs and interests of drew charter school, inc., and other publicly supported organizations which promote the education and welfare of the residents of the east lake community in atlanta, ga.

The educational holdings foundation, operates exclusively to serve the needs and interests of drew charter school, inc., and other publicly supported organizations which promote the education and welfare of the residents of the east lake community in atlanta, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$46,356,299▲ $46,356,299
Rtn Earn Endowment Incm Other Fnds$0$19,618,189▲ $19,618,189
Cash and Non-Interest-Bearing Accounts-$17,331,165-
Intangible Assets-$1,264,990-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$69,213,074▲ $69,213,074
Other Assets Total$0$4,260,620▲ $4,260,620
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,550,000-
Accounts Payable and Accrued Expenses-$4,044,885-
Total Liabilities$0$49,594,885▲ $49,594,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$19,618,189▲ $19,618,189
Total Liabilities and Net Assets / Fund Balance$0$69,213,074▲ $69,213,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,356,299-$32,356,299
Land$14,000,000-$14,000,000
Other Assets Org$2,110,620--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Lawrence SchallDirector & Chair
Gregory J GiornelliPresident
William J WrenVice President
Cynthia KuhlmanDirector
Lillian GiornelliDirector
Amy ClarkeSecretary
Sam MossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je Dunn Construction CoConstruction-$19,103,878
Perkins & WillArchitect-$511,816
Revenue and Support

Revenue Composition

Contributions and Grants
$19,627,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,627,481
Change in Net Assets
$19,618,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,627,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,627,481
Total Revenue per Form 990
$19,627,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,292
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
Other Expenses-$9,292-$9,292
Total Functional Expenses$0$9,292$0$9,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,292
Total Expenses per Audited Statements$9,292
Total Expenses per Form 990$9,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Gregory giornelli and ms. Lillian giornelli are spouses. Ms. Lillian giornelli and mr. Lawrence schall are board members of east lake foundation. Mr. Gregory giornelli is an officer of east lake foundation. Ms. Lillian giornelli is a board member of cf foundation and ms. Amy clarke is an officer of cf foundation. Ms. Lillian giornelli and mr. William wren are officers of nonami, llc.”

Form 990, Part VI, Section A, Line 7A

“The foundation's board is appointed 1/3 by the east lake foundation, inc., 1/3 by cf foundation, and 1/3 by the drew charter school.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed by the vice president of the foundation and other key employees, and given to the organizations governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members complete a questionnaire annually to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2564773
Phone
4042334339

Signing Officer

Name
Gregory Giornelli
Title
President
Phone
4042334339
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Giornelli
Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management does not believe there are any uncertain tax positions as defined by fasb asc 740, income taxes. The foundation could be subject to income tax examinations for its u.s. Federal tax filings for the current tax year.”

Raw XML Appendix344 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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IRS990/ActivityOrMissionDesc0THE EDUCATIONAL HOLDINGS FOUNDATION, OPERATES EXCLUSIVELY TO SERVE THE NEEDS AND INTERESTS OF DREW CHARTER SCHOOL, INC., AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS WHICH PROMOTE THE EDUCATION AND WELFARE OF THE RESIDENTS OF THE EAST LAKE COMMUNITY IN ATLANTA, GA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST AND FEE RESERVES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FASB ASC 740, INCOME TAXES. THE FOUNDATION COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. GREGORY GIORNELLI AND MS. LILLIAN GIORNELLI ARE SPOUSES. MS. LILLIAN GIORNELLI AND MR. LAWRENCE SCHALL ARE BOARD MEMBERS OF EAST LAKE FOUNDATION. MR. GREGORY GIORNELLI IS AN OFFICER OF EAST LAKE FOUNDATION. MS. LILLIAN GIORNELLI IS A BOARD MEMBER OF CF FOUNDATION AND MS. AMY CLARKE IS AN OFFICER OF CF FOUNDATION. MS. LILLIAN GIORNELLI AND MR. WILLIAM WREN ARE OFFICERS OF NONAMI, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BOARD IS APPOINTED 1/3 BY THE EAST LAKE FOUNDATION, INC., 1/3 BY CF FOUNDATION, AND 1/3 BY THE DREW CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS REVIEWED BY THE VICE PRESIDENT OF THE FOUNDATION AND OTHER KEY EMPLOYEES, AND GIVEN TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10EDUCATIONAL HOLDINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11EDUCATIONAL HOLDINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10EDUCATIONAL REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11EDUCATIONAL REAL ESTATE II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461801317
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION & FINANCING OF NONPROFIT 501(C)(3) HIGH SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CONSTRUCTION & FINANCING OF NONPROFIT 501(C)(3) HIGH SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine103445 PEACHTREE ROAD NE STE 175
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine113445 PEACHTREE ROAD NE STE 175
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1ATLANTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode030326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode130326
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt069213074
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt069213074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019627481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049594885
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049594885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019618189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019627481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069213074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103445 PEACHTREE RD NE SUITE 175
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GIORNELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042334339
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL HOLDINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0462564773
ReturnHeader/Filer/PhoneNum04042334339
ReturnHeader/Filer/USAddress/AddressLine103445 PEACHTREE RD NE SUITE 175
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10SIX CONCOURSE PARKWAY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M SKYPEK
ReturnHeader/ReturnTs02014-08-15T09:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-17
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,213,074
Liabilities
$49,594,885
Net assets
$19,618,189
Revenue
$19,627,481
Expenses
$9,292
Net income
$19,618,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$44.6$10.7$0.21$1.87$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$44.8$12.3$0.43$1.91$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$44.7$13.8$0.24$1.90$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$44.6$15.5$0.36$1.92$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$44.6$17.0$0.42$1.91$1.49
2015Detailed filing. Detailed filing data is available for this year.$64.3$45.7$18.5$0.16$1.92$1.75
2014Detailed filing. Detailed filing data is available for this year.$66.7$46.4$20.3$1.46$0.81$0.65
2013Detailed filing. Detailed filing data is available for this year.$69.2$49.6$19.6$19.6$0.01$19.6
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