Civic Intelligence

Americas' Children'S Foundation

990EZ • Fiscal year 2013 • EIN 20-0434620

Jun 01, 2012 to May 31, 2013 • Filed on Sep 20, 2013

Organization ProfileN/A
4965 Preston Park Blvd No 26075093
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,165

Down $7,702 (-52%) from 2012

Net Assets

Down

$7,165

Down $7,702 (-52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$7,998

Up $1,935 (+32%) from 2012

Expenses

Up

$15,700

Up $15,507 (+8035%) from 2012

Net Income

Down

-$7,702

Down $13,572 (-231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$7,165
Liabilities-
Net Assets$7,165
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$7,998
Expenses$15,700
Net Income-$7,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational opportunities to children in vilcabamba, ecuador

Filing and Contact Details

Filer

EIN
20-0434620
Raw XML Appendix152 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/ContributionsGiftsGrantsEtc07998
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7702
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07998
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers07117
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014867
IRS990EZ/NetAssetsOrFundBalancesBOY014867
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IRS990EZ/NetAssetsOrFundBalancesEOY07165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/OtherExpensesTotal015700
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/ProgramServiceExpenses015485
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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/BOY014867
IRS990EZ/TotalAssets/EOY07165
IRS990EZ/TotalExpenses015700
IRS990EZ/TotalProgramServiceExpenses015485
IRS990EZ/TotalRevenue07998
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANDESCHILDRENSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09488
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037077
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91910
IRS990ScheduleA/PublicSupportTotal509034077
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/SupportFromDQPsEtc/Total03000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06063
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07286
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09488
IRS990ScheduleA/Total509/Total037077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09488
IRS990ScheduleA/TotalSupportTotal/Total037077
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue07117
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10CK MANAGEMENT INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016356
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OWNED BY BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue07117
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 215. DESCRIPTION: SCHOOL SUPPLIES & EQUIPMENT. AMOUNT: 15,485. TOTAL TO FORM 990-EZ, LINE 16: 15,700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/Phone02142911624
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/DateSigned02013-09-20
ReturnHeader/Officer/Name0CRAIG KEELAND
ReturnHeader/Officer/Phone02142911624
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T13:35:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,165
Liabilities
-
Net assets
$7,165
Revenue
$7,998
Expenses
$15,700
Net income
-$7,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$4.63$4.60
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.50
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10
2019Summary only. Only limited summary data is available for this year.$2.10$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.06$10.6$9.54
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$4.74
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$6.07$12.4$6.31
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$5.00
2014Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$10.0$11.7$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$7.17$8.00$15.7$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$6.06$0.19$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$11.5$9.00$6.24$11.7$5.42