Civic Intelligence

Educational Holdings Foundation Inc

990 • Fiscal year 2017 • EIN 46-2564773

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

124.02x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-433%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,114,769

Down $1,512,893 (-2.5%) from 2016

Net Assets

Down

$15,465,242

Down $1,558,464 (-9.2%) from 2016

Liabilities

Up

$44,649,527

Up $45,571 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$360,020

Down $60,000 (-14%) from 2016

Expenses

Up

$1,918,484

Up $5,646 (+0.3%) from 2016

Net Income

Down

-$1,558,464

Down $65,646 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$60,114,769
Liabilities$44,649,527
Net Assets$15,465,242
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$360,020
Expenses$1,918,484
Net Income-$1,558,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$360,020
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$60,418,757$59,137,516▼ $1,281,241
Rtn Earn Endowment Incm Other Fnds$17,023,706$15,465,242▼ $1,558,464
Cash and Non-Interest-Bearing Accounts$150,677$134,424▼ $16,253
Accounts Receivable$50$70▲ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,627,662$60,114,769▼ $1,512,893
Other Assets Total$1,058,178$842,759▼ $215,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,380,581$44,412,438▲ $31,857
Accounts Payable and Accrued Expenses$223,375$237,089▲ $13,714
Total Liabilities$44,603,956$44,649,527▲ $45,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,023,706$15,465,242▼ $1,558,464
Total Liabilities and Net Assets / Fund Balance$61,627,662$60,114,769▼ $1,512,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,132,839$4,391,841$51,524,680
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
Amy ClarkeSecretary
Laura WhitakerSecretary
Sam MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20
All Other Contributions
$360,000
Change in Net Assets
$-1,558,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$360,020
Total Revenue per Form 990
$360,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,484
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$1,288,084--$1,288,084
Interest$358,658--$358,658
Fees for Services Management$158,000--$158,000
Fees for Services Accounting$33,419$13,635-$47,054
Insurance-$22,246-$22,246
Fees for Services Legal-$6,563-$6,563
Other Expenses$50$15-$65
Total Functional Expenses$1,875,925$42,559$0$1,918,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,484
Total Expenses per Audited Statements$1,918,484
Total Expenses per Form 990$1,918,484
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

“Sam moss, ms. Amy clarke, and ms. Cynthia kulman are employees of cf foundation. 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
2018-10-30
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
7

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237089
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0360000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY CLARKE
IRS990/BooksInCareOfDetail/PhoneNum04042334339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03445 PEACHTREE ROAD NE SUITE 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030326
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0150677
IRS990/CashNonInterestBearingGrp/EOYAmt0134424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01918484
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1558464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01918484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01288084
IRS990/DepreciationDepletionGrp/TotalAmt01288084
IRS990/Desc0EDUCATIONAL HOLDINGS FOUNDATION, INC. HAS PROVIDED CRITICAL SUPPORT IN THE DEVELOPMENT, FINANCING AND CONSTRUCTION OF A NEW JUNIOR AND SENIOR ACADEMY, A NONPROFIT, 501(C)(3) SCHOOL IN ATLANTA SERVING PRIMARILY LOW INCOME STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01875925
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013635
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033419
IRS990/FeesForServicesAccountingGrp/TotalAmt047054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06563
IRS990/FeesForServicesLegalGrp/TotalAmt06563
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0158000
IRS990/FeesForServicesManagementGrp/TotalAmt0158000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY J GIORNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM C WREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0360020
IRS990/GrossRentsGrp/RealAmt020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022246
IRS990/InsuranceGrp/TotalAmt022246
IRS990/InterestGrp/ProgramServicesAmt0358658
IRS990/InterestGrp/TotalAmt0358658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04391841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060418757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059137516
IRS990/LandBldgEquipCostOrOtherBssAmt063529357
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044380581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044412438
IRS990/NetAssetsOrFundBalancesBOYAmt017023706
IRS990/NetAssetsOrFundBalancesEOYAmt015465242
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01058178
IRS990/OtherAssetsTotalGrp/EOYAmt0842759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAHEC EXIT FEE
IRS990/OtherExpensesGrp/Desc1UA EXPENSE FEES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt025714
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt025714
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C WREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01912838
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1492818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01912838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1558464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017023706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015465242
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019627481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022034540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022034540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019627481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022034540
IRS990ScheduleA/TotalSupportAmt022034620
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047132839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04391841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051524680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01918484
IRS990ScheduleD/LandGrp/BookValueAmt012004677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012004677
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059137516
IRS990ScheduleD/TotalExpensesPerForm990Amt01918484
IRS990ScheduleD/TotalRevenuePerForm990Amt0360020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01918484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM MOSS, MS. AMY CLARKE, AND MS. CYNTHIA KULMAN ARE EMPLOYEES OF CF FOUNDATION. 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/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
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/EndOfYearAssetsAmt060114739
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt130
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/TotalIncomeAmt0360010
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/TotalAssetsBOYAmt061627662
IRS990/TotalAssetsEOYAmt060114769
IRS990/TotalAssetsGrp/BOYAmt061627662
IRS990/TotalAssetsGrp/EOYAmt060114769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01875925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01918484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044603956
IRS990/TotalLiabilitiesEOYAmt044649527
IRS990/TotalLiabilitiesGrp/BOYAmt044603956
IRS990/TotalLiabilitiesGrp/EOYAmt044649527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017023706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015465242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01875925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061627662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060114769
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C WREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042334339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionFilingDeviceId0E6D07CBF240BF59010BA59D4850E585230C0EE6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.17.53.16
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:43:25
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM REPASY
ReturnHeader/ReturnTs02018-11-07T06:53:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,114,769
Liabilities
$44,649,527
Net assets
$15,465,242
Revenue
$360,020
Expenses
$1,918,484
Net income
-$1,558,464
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
2017Detailed filing. Detailed filing data is available for this year.$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