Civic Intelligence

The Red Sea Foundation

990PF • Fiscal year 2019 • EIN 46-3078662

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization Profile
10683 Big CanoeBig Canoe, GA 30143

(678) 764-8158

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,141

Up $7,141 from 2018

Net Assets

Up

$7,141

Up $7,141 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$60,000

Up $19,000 (+46%) from 2018

Expenses

Up

$52,859

Up $11,859 (+29%) from 2018

Net Income

Up

$7,141

Up $7,141 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,141Liabilities 2019: $0Net Assets 2019: $7,1412019Assets 2020: $4,803Liabilities 2020: $0Net Assets 2020: $4,8032020Assets 2021: $7,888Liabilities 2021: $0Net Assets 2021: $7,8882021Assets 2022: $7,168Liabilities 2022: $0Net Assets 2022: $7,1682022Assets 2023: $12,168Liabilities 2023: $0Net Assets 2023: $12,1682023Assets 2024: $12,168Liabilities 2024: $0Net Assets 2024: $12,1682024

Highlighted filing

2019

Assets$7,141
Liabilities$0
Net Assets$7,141
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $30,500Expenses 2015: $30,500Net Income 2015: $02015Revenue 2016: $29,000Expenses 2016: $29,000Net Income 2016: $02016Revenue 2017: $41,000Expenses 2017: $41,000Net Income 2017: $02017Revenue 2018: $41,000Expenses 2018: $41,000Net Income 2018: $02018Revenue 2019: $60,000Expenses 2019: $52,859Net Income 2019: $7,1412019Revenue 2020: $47,000Expenses 2020: $49,338Net Income 2020: -$2,3382020Revenue 2021: $70,000Expenses 2021: $66,915Net Income 2021: $3,0852021Revenue 2022: $54,500Expenses 2022: $55,220Net Income 2022: -$7202022Revenue 2023: $63,000Expenses 2023: $58,000Net Income 2023: $5,0002023Revenue 2024: $38,000Expenses 2024: $38,000Net Income 2024: $02024

Highlighted filing

2019

Revenue$60,000
Expenses$52,859
Net Income$7,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE MCCULLOUGHFounderPT$0--
Filing and Contact Details

Filer

Filer Name
The Red Sea Foundation
EIN
46-3078662
Phone
6787648158
Address
10683 BIG CANOE, BIG CANOE, GA 30143

Signing Officer

Name
Dr Laurence Mccullough
Title
Founder
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Tim Couch Pc CPA
Address
900 OLD DAWSON VILLAGE RD E STE 110, DAWSONVILLE, GA 30534-3814
Preparer
Tim Couch
Phone
7062161044
Raw XML Appendix191 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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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030143
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0F T DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY E P ROGERS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2VESPER FOUNDATION CO N LEINHART
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HAROLD HIRSCH SCHOLARSHIP FUND
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt28223 BRECKSVILLE RD
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052859
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LAURENCE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED SEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0463078662
ReturnHeader/Filer/PhoneNum06787648158
ReturnHeader/Filer/USAddress/AddressLine1Txt010683 BIG CANOE
ReturnHeader/Filer/USAddress/CityNm0BIG CANOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581635388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM COUCH PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 OLD DAWSON VILLAGE RD E STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305343814
ReturnHeader/PreparerPersonGrp/PhoneNum07062161044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Couch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T10:16:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,141
Liabilities
$0
Net assets
$7,141
Revenue
$60,000
Expenses
$52,859
Net income
$7,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$38.0$38.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$63.0$58.0$5.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$54.5$55.2$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$70.0$66.9$3.09
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$47.0$49.3$2.34
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$60.0$52.9$7.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.0$41.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$41.0$41.0$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$29.0$29.0$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$30.5$30.5$0.00