Civic Intelligence

The Edc Foundation for Education Inc

990EZ • Fiscal year 2018 • EIN 59-3679008

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
301 E Pine Street No 900Orlando, FL 32801

(407) 422-7159

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$156,632

Down $16 (-0.0%) from 2017

Net Assets

Down

$55,731

Down $917 (-1.6%) from 2017

Liabilities

Up

$100,901

Up $901 (+0.9%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$917

Up $902 (+6013%) from 2017

Net Income

Down

-$917

Down $902 (-6013%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1,663Liabilities 2011: $02011Assets 2012: $16,663Liabilities 2012: $0Net Assets 2012: $16,6632012Assets 2013: $31,663Liabilities 2013: $0Net Assets 2013: $31,6632013Assets 2014: $56,663Liabilities 2014: $0Net Assets 2014: $56,6632014Assets 2015: $56,663Liabilities 2015: $0Net Assets 2015: $56,6632015Assets 2016: $56,663Liabilities 2016: $0Net Assets 2016: $56,6632016Assets 2017: $156,648Liabilities 2017: $100,000Net Assets 2017: $56,6482017Assets 2018: $156,632Liabilities 2018: $100,901Net Assets 2018: $55,7312018

Highlighted filing

2018

Assets$156,632
Liabilities$100,901
Net Assets$55,731
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $15,000Expenses 2012: $0Net Income 2012: $15,0002012Revenue 2013: $15,000Expenses 2013: $0Net Income 2013: $15,0002013Revenue 2014: $125,000Expenses 2014: $100,000Net Income 2014: $25,0002014Revenue 2015: $50,000Expenses 2015: $50,000Net Income 2015: $02015Revenue 2016: $100,000Expenses 2016: $100,000Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $15Net Income 2017: -$152017Revenue 2018: $0Expenses 2018: $917Net Income 2018: -$9172018

Highlighted filing

2018

Revenue$0
Expenses$917
Net Income-$917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To support or carry out the educational purposes of the economic development commission of mid-florida, inc.

To support or carry out the educational purposes of orlando economic partnership

Program Services

DescriptionGrantsExpenses
FUNDING TO ORLANDO ECONOMIC PARTNERSHIP FOR THE ESTABLISHMENT OF AN INSTITUTE FOR RESEARCH REGARDING ECONOMIC COMPETITIVENESS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY GIULIANIPresident-$0--
KEN POTROCKSecretary/Treasurer-$0--
DAVID FULLERChair-$0--
CECELIA BONIFAYDirector-$0--
ROBERT UTSEYVice Chair-$0--
GLENN ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Edc Foundation for Education Inc
EIN
59-3679008
Phone
4074227159
Address
301 E PINE STREET NO 900, ORLANDO, FL 32801

Signing Officer

Name
Timothy Giuliani
Title
President
Phone
4074251234
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 15. Description: taxes/licenses/permits. Amount: 62. Total to form 990-ez, line 16: 77.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliate. Beg. Of year amount: 100,000. End of year amount: 100,901.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04074227159
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY GIULIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN POTROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA BONIFAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT UTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OR CARRY OUT THE EDUCATIONAL PURPOSES OF ORLANDO ECONOMIC PARTNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING TO ORLANDO ECONOMIC PARTNERSHIP FOR THE ESTABLISHMENT OF AN INSTITUTE FOR RESEARCH REGARDING ECONOMIC COMPETITIVENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100901
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS OBTAINED THE IRS DETERMINATION LETTER FOR THE SUPPORTED ORGANIZATION WHICH CONFIRMS THAT THE SUPPORTED ORGANIZATION HAS QUALIFIED AS A 501(C)(6) AND SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). THE PUBLIC SUPPORT TEST IS NOT OBTAINED ON AN ANNUAL BASIS; HOWEVER, THE ACTIVITIES OF THE SUPPORTED ORGANIZATION HAVE NOT CHANGED IN RECENT YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION REQUESTS FUNDING FROM THE FOUNDATION. IT PROVIDES THE PURPOSE OF THE GRANT TO SUBSTANTIATE THAT FUNDS ARE BEING USED EXCLUSIVELY FOR SECTION170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591767933
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: TAXES/LICENSES/PERMITS. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GIULIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074251234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDC FOUNDATION FOR EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDCF
ReturnHeader/Filer/EIN0593679008
ReturnHeader/Filer/PhoneNum04074227159
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E PINE STREET NO 900
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F082C77BB3E4828772D6FE8E6CF355B9EDBE22
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.87.76
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329408229
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA KREUL
ReturnHeader/ReturnTs02019-02-18T09:14:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,632
Liabilities
$100,901
Net assets
$55,731
Revenue
$0
Expenses
$917
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.01$0.56$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.00$0.57$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$1.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits