Civic Intelligence

Foundation for the Challenged

990 • Fiscal year 2010 • EIN 01-0619670

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

5970 Wilcox Place No E43016
Siviq Scores

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

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$16,827,589

No earlier filing loaded for comparison.

Net Assets

$7,523,774

No earlier filing loaded for comparison.

Liabilities

$9,303,815

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,785,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,827,589Liabilities 2010: $9,303,815Net Assets 2010: $7,523,7742010Assets 2011: $16,855,317Liabilities 2011: $8,907,292Net Assets 2011: $7,948,0252011Assets 2012: $16,647,497Liabilities 2012: $8,771,579Net Assets 2012: $7,875,9182012Assets 2013: $17,671,929Liabilities 2013: $8,749,721Net Assets 2013: $8,922,2082013Assets 2014: $18,725,561Liabilities 2014: $8,347,947Net Assets 2014: $10,377,6142014Assets 2015: $18,963,417Liabilities 2015: $7,521,971Net Assets 2015: $11,441,4462015Assets 2016: $20,961,552Liabilities 2016: $7,565,852Net Assets 2016: $13,395,7002016Assets 2017: $21,766,935Liabilities 2017: $6,880,530Net Assets 2017: $14,886,4052017Assets 2018: $22,058,551Liabilities 2018: $6,654,521Net Assets 2018: $15,404,0302018Assets 2019: $23,292,848Liabilities 2019: $6,380,170Net Assets 2019: $16,912,6782019Assets 2020: $26,386,174Liabilities 2020: $6,511,272Net Assets 2020: $19,874,9022020Assets 2021: $27,290,711Liabilities 2021: $6,105,962Net Assets 2021: $21,184,7492021Assets 2022: $26,089,394Liabilities 2022: $5,567,742Net Assets 2022: $20,521,6522022Assets 2023: $25,773,951Liabilities 2023: $5,295,107Net Assets 2023: $20,478,8442023Assets 2024: $27,266,437Liabilities 2024: $5,122,285Net Assets 2024: $22,144,1522024

Highlighted filing

2010

Assets$16,827,589
Liabilities$9,303,815
Net Assets$7,523,774

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,785,5962010Expenses 2011: $1,819,0262011Revenue 2012: $1,645,537Expenses 2012: $1,796,140Net Income 2012: -$150,6032012Revenue 2013: $3,205,166Expenses 2013: $2,205,418Net Income 2013: $999,7482013Revenue 2014: $3,803,097Expenses 2014: $2,308,135Net Income 2014: $1,494,9622014Revenue 2015: $3,308,030Expenses 2015: $2,198,107Net Income 2015: $1,109,9232015Revenue 2016: $4,055,354Expenses 2016: $2,116,215Net Income 2016: $1,939,1392016Revenue 2017: $3,733,060Expenses 2017: $2,311,883Net Income 2017: $1,421,1772017Revenue 2018: $2,676,656Expenses 2018: $2,124,153Net Income 2018: $552,5032018Revenue 2019: $3,633,123Expenses 2019: $2,114,210Net Income 2019: $1,518,9132019Revenue 2020: $4,920,945Expenses 2020: $2,064,813Net Income 2020: $2,856,1322020Revenue 2021: $3,121,567Expenses 2021: $1,981,558Net Income 2021: $1,140,0092021Revenue 2022: $1,695,974Expenses 2022: $2,178,184Net Income 2022: -$482,2102022Revenue 2023: $1,976,964Expenses 2023: $2,155,749Net Income 2023: -$178,7852023Revenue 2024: $4,080,452Expenses 2024: $2,491,213Net Income 2024: $1,589,2392024

Highlighted filing

2010

Revenue-
Expenses$1,785,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$2,964,050
Mission and Program Overview

Mission

To improve the everyday life experiences of people with developmental disabilities through providing more choice in living options and changing public perception.

Filing and Contact Details

Filer

EIN
01-0619670
Raw XML AppendixShowing 400 of 494 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/Description0OWN AND LEASE 89 SINGLE-FAMILY RESIDENTIAL HOMES IN NE, TN, TX, WA, NJ, FL, CA, OH,MN, IA, SC, WV THAT HOUSE LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. AWARD SUPPORT GRANTS TO LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ORGANIZATIONS THAT SUPPORT THEM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION FOLLOWS UP WITH GRANTEES TO OBTAIN COPIES OF RECEIPTS FOR ITEMS PURCHASED WITH THE GRANT DOLLARS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATION FOR THE CHALLENGED COMPENSATES SCIOTO PROPERTIES LLC FOR PROPERTY AND PROJECT MANAGEMENT SERVICES PROVIDED. FFC PAID SCIOTO A TOTAL OF $175,173 FOR THESE SERVICES DURING 2010. THIS AMOUNT INCLUDES A PORTION WHICH IS PAID BY THE FOUNDATION ON BEHALF OF FFC - HOUSING TENNESSEE (LISTED ON SCHEDULE R, PART II).
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO THE PRESIDENT'S SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION FOR THE CHALLENGED'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND DIRECTORS ON THE BOARD OF DIRECTORS. PRIOR TO SIGNING NEW BUSINESS AGREEMENTS, THE BOARD ENSURES THAT NO DIRECTORS OR OFFICERS HAVE AN INTEREST IN THAT BUSINESS. IF ANY CONFLICTS OF INTEREST ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. ANY DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3FOUNDATION FOR THE CHALLENGED'S COMPENSATION POLICY APPLIES TO ALL OFFICERS. WEB RESEARCH IS CONDUCTED IN ORDER TO DETERMINE APPROPRIATE COMPENSATION, WHICH IS REVIEWED BY INDEPENDENT PERSONS. ANY COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETINGS MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2008.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 63,617.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PRESIDENT AND TREASURER ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT AND CHOOSING THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105070 WILCOX PLACE SUITE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115070 WILCOX PLACE SUITE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DUBLIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DUBLIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043016
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143016
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FOUNDATION FOR THE CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11FOUNDATION FOR THE CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310980552
IRS990ScheduleR/Form990ScheduleRPartII/EIN1310620561
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FFC HOUSING - TENNESSEE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EMPOWERED GROUP PURCHASING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING/GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GROUP PURCHASING CONTRACTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NOT APPLICABLE
IRS990/School00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$5.12$22.1$4.08$2.49$1.59
2023Detailed filing. Detailed filing data is available for this year.$25.8$5.30$20.5$1.98$2.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$26.1$5.57$20.5$1.70$2.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$27.3$6.11$21.2$3.12$1.98$1.14
2020Detailed filing. Detailed filing data is available for this year.$26.4$6.51$19.9$4.92$2.06$2.86
2019Detailed filing. Detailed filing data is available for this year.$23.3$6.38$16.9$3.63$2.11$1.52
2018Detailed filing. Detailed filing data is available for this year.$22.1$6.65$15.4$2.68$2.12$0.55
2017Detailed filing. Detailed filing data is available for this year.$21.8$6.88$14.9$3.73$2.31$1.42
2016Detailed filing. Detailed filing data is available for this year.$21.0$7.57$13.4$4.06$2.12$1.94
2015Detailed filing. Detailed filing data is available for this year.$19.0$7.52$11.4$3.31$2.20$1.11
2014Detailed filing. Detailed filing data is available for this year.$18.7$8.35$10.4$3.80$2.31$1.49
2013Detailed filing. Detailed filing data is available for this year.$17.7$8.75$8.92$3.21$2.21$1.00
2012Summary only. Only limited summary data is available for this year.$16.6$8.77$7.88$1.65$1.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.91$7.95$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$9.30$7.52$1.79