Civic Intelligence

Educational Holdings Foundation Inc

990 • Fiscal year 2016 • EIN 46-2564773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

106.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-355%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

160%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$61,627,662

Down $2,632,085 (-4.1%) from 2015

Net Assets

Down

$17,023,706

Down $1,492,818 (-8.1%) from 2015

Liabilities

Down

$44,603,956

Down $1,139,267 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$420,020

Up $258,747 (+160%) from 2015

Expenses

Down

$1,912,838

Down $3,145 (-0.2%) from 2015

Net Income

Up

-$1,492,818

Up $261,892 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$61,627,662
Liabilities$44,603,956
Net Assets$17,023,706
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$420,020
Expenses$1,912,838
Net Income-$1,492,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$420,020
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$61,687,066$60,418,757▼ $1,268,309
Rtn Earn Endowment Incm Other Fnds$18,516,524$17,023,706▼ $1,492,818
Cash and Non-Interest-Bearing Accounts$118,098$150,677▲ $32,579
Accounts Receivable$30$50▲ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,058,471$61,627,662▼ $1,430,809
Other Assets Total$1,253,277$1,058,178▼ $195,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,348,724$44,380,581▲ $31,857
Accounts Payable and Accrued Expenses$193,223$223,375▲ $30,152
Total Liabilities$44,541,947$44,603,956▲ $62,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,516,524$17,023,706▼ $1,492,818
Total Liabilities and Net Assets / Fund Balance$63,058,471$61,627,662▼ $1,430,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,414,080$3,103,757$51,517,837
Land$12,004,677-$12,004,677
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Lawrence SchallDirector & Chair
Gregory J GiornelliPresident
William C WrenVice President
Cynthia KuhlmanDirector
David EdwardsDirector
Lillian GiornelliDirector
Amy B ClarkeSecretary
Laura WhitakerSecretary
Sam MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20
All Other Contributions
$420,000
Change in Net Assets
$-1,492,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,020
Total Revenue per Form 990
$420,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,838
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
Depreciation Depletion$1,287,839--$1,287,839
Interest$358,658--$358,658
Fees for Services Management$158,000--$158,000
Fees for Services Accounting$33,835$14,400-$48,235
Insurance-$22,217-$22,217
Other Expenses$12,000--$12,000
Office Expenses-$175-$175
Total Functional Expenses$1,876,046$36,792$0$1,912,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,838
Total Expenses per Audited Statements$1,912,838
Total Expenses per Form 990$1,912,838
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. Ms. Lillian giornelli is a board member of cf foundation. Ms. Laura whitaker, ms. Amy clarke, and ms. Cynthia kulman are employees of cf foundation. Ms. Lillian giornelli and mr. William wren are officers of nonami, llc. Ms. Lillian giornelli and mr. Sam moss are board members of east lake housing corp. William wren is a board member of purpose built communities llc. David edwards and greg giornelli are employees of purpose built communities 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, inc., and 1/3 by the drew charter school, inc.”

Form 990, Part VI, Section B, line 11B

“The return was reviewed by the Vice President of the Foundation and other key employees, and given to the organization's 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

Filer Name
Educational Holdings Foundation Inc
EIN
46-2564773
Phone
4042334339
Address
3445 PEACHTREE RD NE SUITE 175, ATLANTA, GA 30326

Signing Officer

Name
William C Wren
Title
Vice President
Phone
4042334339
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Wren
Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990 Part X Balance Sheet - Column (A)

“Effective December 31, 2016, the Foundation adopted FASB Accounting Standards Update (ASU) No. 2015-03, Interest-Imputation Subtopic (835-30): Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the statement of financial position as a direct deduction from the carrying amount of that debt liability. As a result of adopting FASB ASU No. 2015-03, 2015 accounts on line 14 and line 23 have been reclassified to conform to the 2016 presentation.”

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 for the current tax year and its previous 2015, 2014 and 2013 filings.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019627481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021674540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021674540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019627481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021674540
IRS990ScheduleA/TotalSupportAmt021674540
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048414080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03103757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051517837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012004677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012004677
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420020
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 for the current tax year and its previous 2015, 2014 and 2013 filings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060418757
IRS990ScheduleD/TotalExpensesPerForm990Amt01912838
IRS990ScheduleD/TotalRevenuePerForm990Amt0420020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. MS. LILLIAN GIORNELLI IS A BOARD MEMBER OF CF FOUNDATION. MS. LAURA WHITAKER, MS. AMY CLARKE, AND MS. CYNTHIA KULMAN ARE EMPLOYEES OF CF FOUNDATION. MS. LILLIAN GIORNELLI AND MR. WILLIAM WREN ARE OFFICERS OF NONAMI, LLC. MS. LILLIAN GIORNELLI AND MR. SAM MOSS ARE BOARD MEMBERS OF EAST LAKE HOUSING CORP. WILLIAM WREN IS A BOARD MEMBER OF PURPOSE BUILT COMMUNITIES LLC. DAVID EDWARDS AND GREG GIORNELLI ARE EMPLOYEES OF PURPOSE BUILT COMMUNITIES LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BOARD IS APPOINTED 1/3 BY THE EAST LAKE FOUNDATION, INC., 1/3 BY CF FOUNDATION, INC., AND 1/3 BY THE DREW CHARTER SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return was reviewed by the Vice President of the Foundation and other key employees, and given to the organization's 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/ExplanationTxt5Effective December 31, 2016, the Foundation adopted FASB Accounting Standards Update (ASU) No. 2015-03, Interest-Imputation Subtopic (835-30): Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the statement of financial position as a direct deduction from the carrying amount of that debt liability. As a result of adopting FASB ASU No. 2015-03, 2015 accounts on line 14 and line 23 have been reclassified to conform to the 2016 presentation.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART X BALANCE SHEET - COLUMN (A)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDUCATIONAL HOLDINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EDUCATIONAL HOLDINGS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATIONAL REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATIONAL REAL ESTATE II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461801317
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt061627642
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt120
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION & FINANCING OF NONPROFIT 501(C)(3) JR. AND SR. ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OVERSEE PROGRAMS & ACTIVITIES FOR EDUCATIONAL HOLDINGS FOUNDATION, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0420010
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03445 PEACHTREE ROAD NE STE 175
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13445 PEACHTREE ROAD NE STE 175
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd130326
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063058471
IRS990/TotalAssetsEOYAmt061627662
IRS990/TotalAssetsGrp/BOYAmt063058471
IRS990/TotalAssetsGrp/EOYAmt061627662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044541947
IRS990/TotalLiabilitiesEOYAmt044603956
IRS990/TotalLiabilitiesGrp/BOYAmt044541947
IRS990/TotalLiabilitiesGrp/EOYAmt044603956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018516524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017023706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01876046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063058471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061627662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03445 PEACHTREE RD NE SUITE 175
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C WREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042334339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL HOLDINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0462564773
ReturnHeader/Filer/PhoneNum04042334339
ReturnHeader/Filer/USAddress/AddressLine1Txt03445 PEACHTREE RD NE SUITE 175
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0004940CC88B75AED943D036B71F731612E7BD53B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six Concourse Parkway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel M Skypek
ReturnHeader/ReturnTs02017-11-09T16:12:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,627,662
Liabilities
$44,603,956
Net assets
$17,023,706
Revenue
$420,020
Expenses
$1,912,838
Net income
-$1,492,818
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
2016Detailed filing. Detailed filing data is available for this year.$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