Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2015 • EIN 11-3721601

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.restoringthefoundations.org
2849 Laurel Park HighwayHendersonville, NC 28739

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,615,703

Down $4,191 (-0.3%) from 2014

Net Assets

Up

$765,320

Up $156,265 (+26%) from 2014

Liabilities

Down

$850,383

Down $160,456 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$1,397,160

Up $23,965 (+1.7%) from 2014

Expenses

Up

$1,297,245

Up $207,529 (+19%) from 2014

Net Income

Down

$99,915

Down $183,564 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2015

Assets$1,615,703
Liabilities$850,383
Net Assets$765,320
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2015

Revenue$1,397,160
Expenses$1,297,245
Net Income$99,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,436,602
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,000$1,243,500▲ $1,500
Cash and Non-Interest-Bearing Accounts$312,503$269,782▼ $42,721
Inventories for Sale or Use$43,680$39,624▼ $4,056
Other Notes and Loans Receivable, Net-$21,468-
Accounts Receivable$1,974$1,554▼ $420
Total Assets$1,619,894$1,615,703▼ $4,191
Other Assets Total$19,737$39,775▲ $20,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,547$810,879▼ $160,668
Accounts Payable and Accrued Expenses$31,732$31,764▲ $32
Deferred Revenue$7,560$7,740▲ $180
Total Liabilities$1,010,839$850,383▼ $160,456
Net Assets / Fund Balance
Unrestricted Net Assets$609,055$765,320▲ $156,265
Total Net Assets Fund Balance$609,055$765,320▲ $156,265
Total Liabilities and Net Assets / Fund Balance$1,619,894$1,615,703▼ $4,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,000-$1,242,000
Equipment$1,500-$1,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WhitmanVice President/SecretaryPT$34,500-$34,500
Lee WhitmanPresidentPT$34,500-$34,500
Betsy KylstraDirector--$34,350$34,350
Chester KylstraChairman--$34,350$34,350

Board Members and Trustees

NameTitle
David RoederDirector
Emily DuenkeDirector
Linda RoederDirector
Ray DuenkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$484,462
Program Service Revenue
$767,699
Investment Income
$6,826
Other Revenue
$138,173
All Other Contributions
$428,112
Change in Net Assets
$99,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,159
Salaries, Compensation, and Employee Benefits$389,314
Grants and Similar Amounts Paid$35,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,034--$369,034
All Other Expenses$85,406$11,974-$97,380
Travel$54,860--$54,860
Occupancy$47,727--$47,727
Interest$47,514--$47,514
Office Expenses-$41,596-$41,596
Other Expenses$33,853--$33,853
Royalties$29,620--$29,620
Information Technology$21,858$1,138-$22,996
Payroll Taxes$20,280--$20,280
Grants to Domestic Orgs$19,255--$19,255
Insurance$18,396--$18,396
Foreign Grants$12,167--$12,167
Advertising-$8,129-$8,129
Conferences and Meetings$6,265--$6,265
Grants to Domestic Individuals$4,350--$4,350
Depreciation Depletion$858--$858
Total Functional Expenses$1,234,408$62,837$0$1,297,245
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Board of directors consists of four married couples: Lee and Cynthia Whitman, Officers; David and Linda Roeder, Directors; Ray and Emily Duenke, Directors; and Chester Kylstra and Betty Kylstra, Officer and Director.”

Form 990, Part VI, Section B, line 11

“The President and the Board review the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Organization has in effect a conflict of interest policy that is reviewed on a regular basis.”

Form 990, Part VI, Section C, line 18

“The Organization makes it Form 990 available to the public by its posting on Guidestar.org and upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations International
EIN
11-3721601
Phone
8286969075
Address
2849 Laurel Park Highway, Hendersonville, NC 28739

Signing Officer

Name
Lee Whitman
Title
President
Phone
8286969075
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Whitman
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
21
Volunteers
3

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Consolidation Elimination 56,350.”

Raw XML AppendixShowing 400 of 618 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0168563
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09747
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0797914
IRS990/PYOtherRevenueAmt0160240
IRS990/PYProgramServiceRevenueAmt0674713
IRS990/PYRevenuesLessExpensesAmt0283479
IRS990/PYSalariesCompEmpBnftPaidAmt0282055
IRS990/PYTotalExpensesAmt01089716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744135
IRS990/RoyaltiesGrp/ProgramServicesAmt029620
IRS990/RoyaltiesGrp/TotalAmt029620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03809770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07287
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt05602390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01390127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007340
IRS990ScheduleA/Total509Grp/TotalAmt05625391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05639225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243500
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08154
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Contributions to assist orphanage.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors consists of four married couples: Lee and Cynthia Whitman, Officers; David and Linda Roeder, Directors; Ray and Emily Duenke, Directors; and Chester Kylstra and Betty Kylstra, Officer and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and the Board review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has in effect a conflict of interest policy that is reviewed on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it Form 990 available to the public by its posting on Guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consolidation Elimination 56,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Restoring the Foundations International
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Restoring the Foundations International
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Echo Mountain Inn LLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,703
Liabilities
$850,383
Net assets
$765,320
Revenue
$1,397,160
Expenses
$1,297,245
Net income
$99,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$0.59$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.99$1.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.86$0.56$1.02$1.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20