Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1593796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$146,098
Down $62,248 (-30%) from 2011
Net Assets
$113,110
No earlier filing loaded for comparison.
Liabilities
Up$32,988
Up $32,233 (+4269%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$393,251
Up $209,823 (+114%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create products that develop and promote good character, honesty, and integrity in all areas of life. The foundation creates and distributes media products focusing on social media for christian churches and other christian ministries through the use of illustrations, analogies, and parables.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22560 |
| IRS990/AccountsReceivable/EOY | 0 | 42462 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE PRODUCTS THAT DEVELOP AND PROMOTE GOOD CHARACTER, HONESTY, AND INTEGRITY IN ALL AREAS OF LIFE. THE FOUNDATION CREATES AND DISTRIBUTES MEDIA PRODUCTS FOCUSING ON SOCIAL MEDIA FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN MINISTRIES THROUGH THE USE OF ILLUSTRATIONS, ANALOGIES, AND PARABLES. |
| IRS990/Advertising/ProgramServices | 0 | 265 |
| IRS990/Advertising/Total | 0 | 265 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 109650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1838 |
| IRS990/AllOtherExpenses/Total | 0 | 1838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109650 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27616 |
| IRS990/DepreciationDepletion/Total | 0 | 27616 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation's christian outreach focus is broad. It provides materials for young people, churches, and Para-church organizations, as well as downloads from the internet. The Foundation offers downloads of its media tools through Sermon Spice and Worship House Media, organizations which gathers and distribute media online. In addition, the foundation partners with other existing ministries (including global media outreach) to create social media outreach to develop spiritual growth and character development. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 360729 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3693 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3693 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1955 |
| IRS990/FeesForServicesLegal/Total | 0 | 1955 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14712 |
| IRS990/FeesForServicesOther/Total | 0 | 14712 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD D COATE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY E BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY J BURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2986 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 96517 |
| IRS990/GrossReceipts | 0 | 392301 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3450 |
| IRS990/Insurance/Total | 0 | 3450 |
| IRS990/IntangibleAssets/BOY | 0 | 54918 |
| IRS990/IntangibleAssets/EOY | 0 | 35551 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20683 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5275 |
| IRS990/InvestmentIncomePriorYear | 0 | 4613 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 90527 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20211 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 93531 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CREATE PRODUCTS THAT DEVELOP AND PROMOTE GOOD CHARACTER, HONESTY, AND INTEGRITY IN ALL AREAS OF LIFE. THE FOUNDATION CREATES AND DISTRIBUTES MEDIA PRODUCTS FOCUSING ON SOCIAL MEDIA FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN MINISTRIES THROUGH THE USE OF ILLUSTRATIONS, ANALOGIES, AND PARABLES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113110 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2986 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2986 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5700 |
| IRS990/Occupancy/Total | 0 | 5700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4077 |
| IRS990/OfficeExpenses/Total | 0 | 4077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3247 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3176 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12162 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12162 |
| IRS990/OtherExpensePriorYear | 0 | 158984 |
| IRS990/OtherExpensesCurrentYear | 0 | 375820 |
| IRS990/OtherExpenses/Description | 0 | INFORMATION SYSTEMS |
| IRS990/OtherExpenses/Description | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | CREATIVE RESOURCES |
| IRS990/OtherExpenses/Description | 3 | SOCIAL MEDIA MARKETING |
| IRS990/OtherExpenses/ProgramServices | 0 | 6175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161581 |
| IRS990/OtherExpenses/Total | 0 | 6175 |
| IRS990/OtherExpenses/Total | 1 | 7623 |
| IRS990/OtherExpenses/Total | 2 | 128210 |
| IRS990/OtherExpenses/Total | 3 | 161581 |
| IRS990/OtherLiabilities/EOY | 0 | 10428 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4866 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 403 |
| IRS990/PayrollTaxes/Total | 0 | 403 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2340 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 183845 |
| IRS990/ProgramServiceRevenue/Description | 0 | VIDEO ROYALTIES |
| IRS990/ProgramServiceRevenue/Description | 1 | GLOBAL MEDIA OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26821 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 174112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 174112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -94481 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 207591 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 113110 |
| IRS990/Revenue | 0 | 183845 |
| IRS990/RevenuesLessExpensesCY | 0 | -94481 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -151994 |
| IRS990/Royalties/ProgramServices | 0 | 293 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 293 |
| IRS990/SalariesEtcCurrentYear | 0 | 17431 |
| IRS990/SalariesEtcPriorYear | 0 | 9419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 109650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 114650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18755 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 47634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 183845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 185469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 42937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 467119 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 47634 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07570 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.48050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 581769 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 293495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 190469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42937 |
| IRS990ScheduleA/Total509/Total | 0 | 581769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 295784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 197970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 61692 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 629403 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33333 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53544 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 744 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1465 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8963 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10428 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20211 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form 990 is preliminarily prepared by the foundations outside accountant who then reviews the 990 responses with the organizations president for accuracy and completeness. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TIMOTHY BURKE AND MARY BURKE ARE HUSBAND AND WIFE (PRESIDENT AND SECRETARY). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4941 N MEANDER PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAGLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83616 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY J BURKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088616580 |
| IRS990/TotalAssets/BOY | 0 | 208346 |
| IRS990/TotalAssetsBOY | 0 | 208346 |
| IRS990/TotalAssets/EOY | 0 | 146098 |
| IRS990/TotalAssetsEOY | 0 | 146098 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109650 |
| IRS990/TotalExpensesCurrentYear | 0 | 393251 |
| IRS990/TotalExpensesPriorYear | 0 | 183428 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32522 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 360729 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 393251 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 755 |
| IRS990/TotalLiabilitiesBOY | 0 | 755 |
| IRS990/TotalLiabilities/EOY | 0 | 32988 |
| IRS990/TotalLiabilitiesEOY | 0 | 32988 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 208346 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146098 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 207591 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113110 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 15025 |
| IRS990/TotalProgramServiceExpense | 0 | 360729 |
| IRS990/TotalProgramServiceRevenue | 0 | 183845 |
| IRS990/TotalRevenueCurrentYear | 0 | 298770 |
| IRS990/TotalRevenuePriorYear | 0 | 31434 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 189120 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 298770 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8632 |
| IRS990/Travel/Total | 0 | 8632 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.transferthepower.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 201593796 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANSFER THE POWER FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 2088616580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2536 |
| ReturnHeader/Filer/USAddress/City | 0 | EAGLE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83616 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.