Civic Intelligence

Project Perfect World Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3546835

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

290 E John Carpenter FreewayIrving, TX 75062-2710

(972) 581-5109

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$178,093

Down $2,164 (-1.2%) from 2016

Net Assets

Down

$176,435

Down $1,197 (-0.7%) from 2016

Liabilities

Down

$1,658

Down $967 (-37%) from 2016

Revenue

Down

$383,470

Down $109,178 (-22%) from 2016

Expenses

Down

$384,667

Down $15,964 (-4.0%) from 2016

Net Income

Down

-$1,197

Down $93,214 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $269,302Liabilities 2011: $0Net Assets 2011: $269,3022011Assets 2012: $210,722Liabilities 2012: $0Net Assets 2012: $210,7222012Assets 2013: $161,150Liabilities 2013: $0Net Assets 2013: $161,1502013Assets 2014: $82,200Liabilities 2014: $0Net Assets 2014: $82,2002014Assets 2015: $85,615Liabilities 2015: $0Net Assets 2015: $85,6152015Assets 2016: $180,257Liabilities 2016: $2,625Net Assets 2016: $177,6322016Assets 2017: $178,093Liabilities 2017: $1,658Net Assets 2017: $176,4352017Assets 2018: $165,733Liabilities 2018: $163Net Assets 2018: $165,5702018Assets 2019: $227,512Liabilities 2019: $518Net Assets 2019: $226,9942019Assets 2020: $231,501Liabilities 2020: $0Net Assets 2020: $231,5012020Assets 2021: $234,933Liabilities 2021: $0Net Assets 2021: $234,9332021Assets 2022: $178,215Liabilities 2022: $0Net Assets 2022: $178,2152022Assets 2023: $136,911Liabilities 2023: $795Net Assets 2023: $136,1162023Assets 2024: $125,373Liabilities 2024: $24,566Net Assets 2024: $100,8072024

Highlighted filing

2017

Assets$178,093
Liabilities$1,658
Net Assets$176,435

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $382,464Expenses 2011: $1,051,736Net Income 2011: -$669,2722011Revenue 2012: $209,570Expenses 2012: $295,974Net Income 2012: -$86,4042012Revenue 2013: $491,831Expenses 2013: $541,404Net Income 2013: -$49,5732013Revenue 2014: $449,066Expenses 2014: $532,334Net Income 2014: -$83,2682014Revenue 2015: $465,385Expenses 2015: $425,542Net Income 2015: $39,8432015Revenue 2016: $492,648Expenses 2016: $400,631Net Income 2016: $92,0172016Revenue 2017: $383,470Expenses 2017: $384,667Net Income 2017: -$1,1972017Revenue 2018: $383,446Expenses 2018: $394,311Net Income 2018: -$10,8652018Revenue 2019: $365,091Expenses 2019: $303,667Net Income 2019: $61,4242019Revenue 2020: $76,697Expenses 2020: $72,190Net Income 2020: $4,5072020Revenue 2021: $22,417Expenses 2021: $18,985Net Income 2021: $3,4322021Revenue 2022: $401,950Expenses 2022: $458,668Net Income 2022: -$56,7182022Revenue 2023: $374,415Expenses 2023: $416,515Net Income 2023: -$42,1002023Revenue 2024: $425,060Expenses 2024: $460,369Net Income 2024: -$35,3092024

Highlighted filing

2017

Revenue$383,470
Expenses$384,667
Net Income-$1,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$383,470
Mission and Program Overview

Mission

To improve the lives of underprivileged children by sending medical teams to poverty-stricken areas to perform maxillofacial, dental and orthopedic surgery on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,196$148,014▼ $2,182
Savings and Temporary Cash Investments$30,061$30,079▲ $18
Total Assets$180,257$178,093▼ $2,164
Liabilities
Accounts Payable and Accrued Expenses$2,625$1,658▼ $967
Total Liabilities$2,625$1,658▼ $967
Net Assets / Fund Balance
Unrestricted Net Assets$177,632$176,435▼ $1,197
Total Net Assets Fund Balance$177,632$176,435▼ $1,197
Total Liabilities and Net Assets / Fund Balance$180,257$178,093▼ $2,164
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$383,387
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$383,387
Change in Net Assets
$-1,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$234,470Fair Market Value
Total Noncash Contributions$234,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,404
Other Expenses$147,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$237,404--$237,404
Travel$124,992--$124,992
Other Expenses$4,099$419-$4,099
Fees for Services Accounting-$2,756-$2,756
Office Expenses-$397-$397
Fees for Services Legal-$132-$132
Total Functional Expenses$380,963$3,704$0$384,667
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the organization treasurer prior to filing. The form is also available for other board member review if requested.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023 and forms 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Project Perfect World Foundation Inc
EIN
04-3546835
Phone
9725815109
Address
290 E JOHN CARPENTER FREEWAY, IRVING, TX 75062-2710

Signing Officer

Name
Julie M Pence
Title
Treasurer
Phone
9725815109
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Beck
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
Preparer
Kimball R Bobbitt
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Project perfect world foundation, inc has been recognized by the internal revenue service as a tax-exempt organization described in internal revenue code section 501(c)(3). Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2015-2017.

Raw XML Appendix382 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01658
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF UNDERPRIVILEGED CHILDREN BY SENDING MEDICAL TEAMS TO POVERTY-STRICKEN AREAS TO PERFORM MAXILLOFACIAL, DENTAL AND ORTHOPEDIC SURGERY ON CHILDREN.
IRS990/AllOtherContributionsAmt0383387
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE PENCE
IRS990/BooksInCareOfDetail/PhoneNum09725815109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 E JOHN CARPENTER FWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750622710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150196
IRS990/CashNonInterestBearingGrp/EOYAmt0148014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383387
IRS990/CYGrantsAndSimilarPaidAmt0237404
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0147263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1197
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0384667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROJECT PERFECT WORLD IS A HEALTHCARE HUMANITARIAN EFFORT SUPPORTED BY THE ASSOCIATION FOR HEALTHCARE RESOURCE & MATERIALS MANAGEMENT AND OTHER DONORS. THE ORGANIZATION HAS IMPROVED THE LIVES OF THOUSANDS OF UNDERPRIVILEGED CHILDREN SINCE ITS INCEPTION. EVERY YEAR PROJECT PERFECT WORLD IS ABLE TO SEND MEDICAL TEAMS TO POVERTY-STRICKEN AREAS TO PERFORM MAXILLOFACIAL, DENTAL, AND OTHER SURGERY ON CHILDREN.DURING THE YEAR, THE ORGANIZATION CONDUCTED TWO MEDICAL MISSIONS IN ECUADOR. ORTHOPEDIC AND SPINE SURGERIES WERE PERFORMED ON CHILDREN WHO COULD NOT AFFORD THEM. PHYSICIANS AND OTHER MEDICAL PERSONNEL DONATED IN EXCESS OF 7,100 HOURS OF SERVICES WITH AN ESTIMATED VALUE EXCEEDING $354,000
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02756
IRS990/FeesForServicesAccountingGrp/TotalAmt02756
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesLegalGrp/TotalAmt0132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0237404
IRS990/ForeignGrantsGrp/TotalAmt0237404
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER M ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD M SCHWEND MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MATT SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CRAWFORD
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0237404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF UNDERPRIVILEGED CHILDREN BY SENDING MEDICAL TEAMS TO POVERTY-STRICKEN AREAS TO PERFORM MAXILLOFACIAL, DENTAL AND ORTHOPEDIC SURGERY ON CHILDREN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177632
IRS990/NetAssetsOrFundBalancesEOYAmt0176435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0234470
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/TotalAmt0397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITAL COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt14468
IRS990/OtherExpensesGrp/ProgramServicesAmt24099
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt14887
IRS990/OtherExpensesGrp/TotalAmt24099
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252766
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0147865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0400631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt02538846
IRS990ScheduleA/SubstantialContributorsTotAmt0220752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759598
IRS990ScheduleA/TotalSupportAmt02762391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT PERFECT WORLD FOUNDATION, INC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2015-2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0TEAMS OF MEDICAL PROFESSIONALS TRAVELED TO ECUADOR TO PERFORM ORTHOPEDIC SURGERY ON UNDERPRIVILEGED CHILDREN.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0NO CASH DISBURSEMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt036
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ECUADOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ORTHOPEDIC SURGURIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0DONATED SERVICES AND MEDICAL SUPPLIES ARE VALUED AT FMV.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR DOCTORS, NURSES AND TECH EMPLOYEES, THAT TRAVEL TO ECUADOR, ORGANIZATION MAINTAINES TRIP LOG. THE ORGANIZATION ALSO MAINTAINES FMV LOG OF ALL MEDICAL SUPPLIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0234470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION TREASURER PRIOR TO FILING. THE FORM IS ALSO AVAILABLE FOR OTHER BOARD MEMBER REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 1023 AND FORMS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180257
IRS990/TotalAssetsEOYAmt0178093
IRS990/TotalAssetsGrp/BOYAmt0180257
IRS990/TotalAssetsGrp/EOYAmt0178093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02625
IRS990/TotalLiabilitiesEOYAmt01658
IRS990/TotalLiabilitiesGrp/BOYAmt02625
IRS990/TotalLiabilitiesGrp/EOYAmt01658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0124992
IRS990/TravelGrp/TotalAmt0124992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 WEST 1500 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE M PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725815109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PERFECT WORLD FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JULIE PENCE TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0043546835
ReturnHeader/Filer/PhoneNum09725815109
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 E JOHN CARPENTER FREEWAY
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750622710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00750560301FF4C0BEBCAABA89041DC8A6E827400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00750560301FF4C0BEBCAABA89041DC8A6E827400
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.240.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650437100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBITT PITTENGER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 MAIN STREET SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413664450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBALL R BOBBITT
ReturnHeader/ReturnTs02018-11-06T10:34:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.43$0.46$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.38$1.05$0.67