Civic Intelligence

Americas' Children'S Foundation

990EZ • Fiscal year 2012 • EIN 20-0434620

Jun 01, 2011 to May 31, 2012 • Filed on Sep 27, 2012

4965 Preston Park Blvd No 26075093
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,867

Down $5,630 (-27%) from 2011

Net Assets

Up

$14,867

Up $5,870 (+65%) from 2011

Liabilities

Down

$0

Down $11,500 (-100%) from 2011

Revenue

Down

$6,063

Down $179 (-2.9%) from 2011

Expenses

Down

$193

Down $11,472 (-98%) from 2011

Net Income

Up

$5,870

Up $11,293 (+208%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,497Liabilities 2011: $11,500Net Assets 2011: $8,9972011Assets 2012: $14,867Liabilities 2012: $0Net Assets 2012: $14,8672012Assets 2013: $7,165Net Assets 2013: $7,1652013Assets 2014: $8,202Liabilities 2014: $0Net Assets 2014: $8,2022014Assets 2015: $13,204Liabilities 2015: $0Net Assets 2015: $13,2042015Assets 2016: $6,896Liabilities 2016: $0Net Assets 2016: $6,8962016Assets 2017: $11,639Liabilities 2017: $0Net Assets 2017: $11,6392017Assets 2018: $2,102Liabilities 2018: $0Net Assets 2018: $2,1022018Assets 2019: $2,102Liabilities 2019: $02019Assets 2020: $2,102Liabilities 2020: $0Net Assets 2020: $2,1022020Assets 2021: $2,102Liabilities 2021: $0Net Assets 2021: $2,1022021Assets 2022: $4,602Liabilities 2022: $0Net Assets 2022: $4,6022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$14,867
Liabilities$0
Net Assets$14,867

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $6,242Expenses 2011: $11,665Net Income 2011: -$5,4232011Revenue 2012: $6,063Expenses 2012: $193Net Income 2012: $5,8702012Revenue 2013: $7,998Expenses 2013: $15,700Net Income 2013: -$7,7022013Revenue 2014: $10,012Expenses 2014: $11,711Net Income 2014: -$1,6992014Revenue 2015: $5,0022015Revenue 2016: $6,074Expenses 2016: $12,382Net Income 2016: -$6,3082016Revenue 2017: $4,7432017Revenue 2018: $1,063Expenses 2018: $10,600Net Income 2018: -$9,5372018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2022: $2,5002022Revenue 2023: $30Expenses 2023: $4,632Net Income 2023: -$4,6022023

Highlighted filing

2012

Revenue$6,063
Expenses$193
Net Income$5,870
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational opportunities to children in vilcabamba, ecuador

Filing and Contact Details

Filer

EIN
20-0434620
Raw XML Appendix173 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc06063
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05870
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/NetAssetsOrFundBalancesEOY014867
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114965 PRESTON PARK BLVD SUITE 260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARGYLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C CRAIG KEELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MARK PEDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY MINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILDREN IN VILCABAMBA, ECUADOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO PRIMARY SCHOOL IN VILCABAMBA, ECUADOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011500
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104965 PRESTON PARK BLVD SUITE 260
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10C CRAIG KEELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04693263050
IRS990EZ/TotalAssets/BOY020497
IRS990EZ/TotalAssets/EOY014867
IRS990EZ/TotalExpenses0193
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06063
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANDESCHILDRENSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039651
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97480
IRS990ScheduleA/PublicSupportTotal509038651
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IRS990ScheduleA/SupportFromDQPsEtc/Total01000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07286
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010572
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06063
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010572
IRS990ScheduleA/TotalSupportTotal/Total039651
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue07117
IRS990ScheduleL/LoanTable/BalanceDue10
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10CK MANAGEMENT INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11CK MANAGEMENT INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016356
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount111500
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue07117
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 193.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO CK MANAGEMENT. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200434620
ReturnHeader/Filer/Name/BusinessNameLine10ANDES CHILDREN'S FOUNDATION
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone04693263050
ReturnHeader/Filer/USAddress/AddressLine104965 PRESTON PARK BLVD NO 260
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0CRAIG KEELAND
ReturnHeader/Officer/Phone04693263050
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0MICHAEL FRANK CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T11:24:12-05:00

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Filings