Civic Intelligence

Americas' Children'S Foundation

990EZ • Fiscal year 2016 • EIN 20-0434620

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.ANDESCHILDRENSFOUNDATION.ORG
1400 Preston Road No 111Plano, TX 75093

(469) 326-3028

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,896

Down $6,308 (-48%) from 2015

Net Assets

Down

$6,896

Down $6,308 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$6,074

Up $1,072 (+21%) from 2015

Expenses

$12,382

No earlier filing loaded for comparison.

Net Income

-$6,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$6,896
Liabilities$0
Net Assets$6,896
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$6,074
Expenses$12,382
Net Income-$6,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,074
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$12,382
PROVIDE LEARNING INCENTIVES TO STUDENTS.$0$0
PROVIDE TEACHER TRAINING.$0$0
Compensation and Service Providers
Top Officer Pay75th 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
4693263028
Address
1400 PRESTON ROAD NO 111, PLANO, TX 75093

Signing Officer

Name
Craig Keeland
Title
Executive Director
Phone
4693263028
Signed
2017-05-04
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 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: school supplies and equipment. Amount: 12,382.”

Raw XML Appendix161 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/AddressLine1Txt01400 PRESTON ROAD SUITE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013204
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06073
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6308
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt06074
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06896
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/OtherExpensesTotalAmt012382
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/ProgramServiceExpensesAmt012382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012382
IRS990EZ/TotalProgramServiceExpensesAmt012382
IRS990EZ/TotalRevenueAmt06074
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDESCHILDRENSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75590
IRS990ScheduleA/PublicSupportPY509Pct00.78080
IRS990ScheduleA/PublicSupportTotal509Amt024772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07998
IRS990ScheduleA/Total509Grp/TotalAmt032772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL SUPPLIES AND EQUIPMENT. AMOUNT: 12,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KEELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693263028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDES CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0200434620
ReturnHeader/Filer/PhoneNum04693263028
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PRESTON ROAD NO 111
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E6482E7337DCCEA33184251A7F2C03DE87EA77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F14EAB54AE8D7A8111A0B9A8E06E06A4CCB58C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:56
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/ReturnTs02017-08-28T17:20:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,896
Liabilities
$0
Net assets
$6,896
Revenue
$6,074
Expenses
$12,382
Net income
-$6,308
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