Civic Intelligence

Americas' Children'S Foundation

990EZ • Fiscal year 2014 • EIN 20-0434620

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ANDESCHILDRENSFOUNDATION.ORG
4965 Preston Park Blvd No B100Plano, TX 75093

(214) 291-1624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,202

Up $1,037 (+14%) from 2013

Net Assets

Up

$8,202

Up $1,037 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$10,012

Up $2,014 (+25%) from 2013

Expenses

Down

$11,711

Down $3,989 (-25%) from 2013

Net Income

Up

-$1,699

Up $6,003 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$8,202
Liabilities$0
Net Assets$8,202
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$10,012
Expenses$11,711
Net Income-$1,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$10,012
Mission and Program Overview

Mission

Provide educational opportunities to children in vilcabamba, ecuador

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS SCHOOL SUPPLIES AND LEARNING EQUIPMENT TO PRIMARY SCHOOL IN VILCABAMBA, ECUADOR.$0$11,628
PROVIDE LEARNING INCENTIVES TO STUDENTS.$0$0
PROVIDE TEACHER TRAINING.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C CRAIG KEELANDExec. Director-$0--
DR MARK PEDERSENTrustee-$0--
TERRY MINKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
ANDES CHILDREN'S FOUNDATION
EIN
20-0434620
Phone
2142911624
Address
4965 PRESTON PARK BLVD NO B100, PLANO, TX 75093

Signing Officer

Name
Craig Keeland
Title
Executive Director
Phone
2142911624
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
John Langston CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 83. Description: school supplies & equipment. Amount: 11,628. Total to form 990-ez, line 16: 11,711.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C CRAIG KEELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04693263050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04965 PRESTON PARK BLVD SUITE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010012
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1699
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09901
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IRS990EZ/GrossReceiptsAmt010012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C CRAIG KEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MARK PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILDREN IN VILCABAMBA, ECUADOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS SCHOOL SUPPLIES AND LEARNING EQUIPMENT TO PRIMARY SCHOOL IN VILCABAMBA, ECUADOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LEARNING INCENTIVES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TEACHER TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011711
IRS990EZ/TotalProgramServiceExpensesAmt011628
IRS990EZ/TotalRevenueAmt010012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDESCHILDRENSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78900
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt026180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06242
IRS990ScheduleA/Total509Grp/TotalAmt033180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033180
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 83. DESCRIPTION: SCHOOL SUPPLIES & EQUIPMENT. AMOUNT: 11,628. TOTAL TO FORM 990-EZ, LINE 16: 11,711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KEELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142911624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDES CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0200434620
ReturnHeader/Filer/PhoneNum02142911624
ReturnHeader/Filer/USAddress/AddressLine1Txt04965 PRESTON PARK BLVD NO B100
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LANGSTON CPA
ReturnHeader/ReturnTs02015-05-12T11:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,202
Liabilities
$0
Net assets
$8,202
Revenue
$10,012
Expenses
$11,711
Net income
-$1,699
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