Civic Intelligence

Transfer the Power Foundation Inc

990 • Fiscal year 2013 • EIN 20-1593796

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 253683616

(208) 861-6580

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$77,426

Down $68,672 (-47%) from 2012

Net Assets

Down

$65,209

Down $47,901 (-42%) from 2012

Liabilities

Down

$12,217

Down $20,771 (-63%) from 2012

Revenue

$491,096

No earlier filing loaded for comparison.

Expenses

Up

$538,997

Up $145,746 (+37%) from 2012

Net Income

-$47,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $367,890Liabilities 2010: $546Net Assets 2010: $367,3442010Assets 2011: $208,346Liabilities 2011: $7552011Assets 2012: $146,098Liabilities 2012: $32,988Net Assets 2012: $113,1102012Assets 2013: $77,426Liabilities 2013: $12,217Net Assets 2013: $65,2092013Assets 2014: $65,191Liabilities 2014: $7,181Net Assets 2014: $58,0102014Assets 2015: $79,503Liabilities 2015: $6,800Net Assets 2015: $72,7032015Assets 2016: $66,420Liabilities 2016: $2,402Net Assets 2016: $64,0182016Assets 2017: $26,875Liabilities 2017: $3,598Net Assets 2017: $23,2772017Assets 2018: $18,952Liabilities 2018: $2,172Net Assets 2018: $16,7802018Assets 2019: $12,168Liabilities 2019: $2,302Net Assets 2019: $9,8662019Assets 2020: $12,916Liabilities 2020: $522Net Assets 2020: $12,3942020Assets 2021: $9,689Net Assets 2021: $9,6892021Assets 2022: $7,367Net Assets 2022: $7,3672022Assets 2023: $6,508Net Assets 2023: $6,5082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$77,426
Liabilities$12,217
Net Assets$65,209

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $225,607Expenses 2010: $263,912Net Income 2010: -$38,3052010Revenue 2011: $31,434Expenses 2011: $183,428Net Income 2011: -$151,9942011Expenses 2012: $393,2512012Revenue 2013: $491,096Expenses 2013: $538,997Net Income 2013: -$47,9012013Revenue 2014: $142,663Expenses 2014: $149,862Net Income 2014: -$7,1992014Revenue 2015: $110,662Expenses 2015: $95,969Net Income 2015: $14,6932015Revenue 2016: $62,756Expenses 2016: $71,441Net Income 2016: -$8,6852016Revenue 2017: $37,153Expenses 2017: $77,894Net Income 2017: -$40,7412017Revenue 2018: $38,256Expenses 2018: $44,753Net Income 2018: -$6,4972018Revenue 2019: $58,274Expenses 2019: $65,188Net Income 2019: -$6,9142019Revenue 2020: $38,151Expenses 2020: $35,623Net Income 2020: $2,5282020Revenue 2021: $702Expenses 2021: $3,407Net Income 2021: -$2,7052021Revenue 2022: $618Expenses 2022: $2,940Net Income 2022: -$2,3222022Revenue 2023: $289Expenses 2023: $1,148Net Income 2023: -$8592023Revenue 2024: $192Expenses 2024: $6,700Net Income 2024: -$6,5082024

Highlighted filing

2013

Revenue$491,096
Expenses$538,997
Net Income-$47,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$491,096
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,110$65,209▼ $47,901
Accounts Receivable$42,462$0▼ $42,462
Intangible Assets$35,551$31,922▼ $3,629
Cash and Non-Interest-Bearing Accounts$23,993$25,560▲ $1,567
Inventories for Sale or Use$20,705$0▼ $20,705
Land, Buildings, and Equipment, Net$20,211$15,088▼ $5,123
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,098$77,426▼ $68,672
Other Assets Total$3,176$4,856▲ $1,680
Liabilities
Accounts Payable and Accrued Expenses$22,560$12,217▼ $10,343
Other Liabilities$10,428--
Total Liabilities$32,988$12,217▼ $20,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,110$65,209▼ $47,901
Total Liabilities and Net Assets / Fund Balance$146,098$77,426▼ $68,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,088$41,227$56,315
Other Land Buildings-$744$744
Other Assets Org$256--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy J BurkePresident
Ronald D CoateDirector
Mary E BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,763
Program Service Revenue
$236,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,763
Change in Net Assets
$-47,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,189
Salaries, Compensation, and Employee Benefits$71,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,259--$50,259
Other Employee Benefits$3,512$14,108-$17,620
Fees for Services Other-$14,904-$14,904
Depreciation Depletion$11,523--$11,523
Travel$8,780--$8,780
Occupancy$6,000--$6,000
Other Expenses$5,465--$5,465
All Other Expenses$4,925--$4,925
Payroll Taxes$3,929--$3,929
Office Expenses$3,040--$3,040
Fees for Services Accounting-$2,230-$2,230
Interest$1,310--$1,310
Insurance$1,180--$1,180
Fees for Services Legal-$335-$335
Total Functional Expenses$507,420$31,577$0$538,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Timothy burke and mary burke are husband and wife (president and secretary).

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
20-1593796
Phone
2088616580

Signing Officer

Name
Timothy J Burke
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
Neal D Stuart
Phone
2083367162
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028879
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.07570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.92430
IRS990ScheduleA/PublicSupportTotal509Amt01029928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028047
IRS990ScheduleA/Total509Grp/TotalAmt01029928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058807
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TIM BURKE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY BURKE AND MARY BURKE ARE HUSBAND AND WIFE (PRESIDENT AND SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146098
IRS990/TotalAssetsEOYAmt077426
IRS990/TotalAssetsGrp/BOYAmt0146098
IRS990/TotalAssetsGrp/EOYAmt077426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254763
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032988
IRS990/TotalLiabilitiesEOYAmt012217
IRS990/TotalLiabilitiesGrp/BOYAmt032988
IRS990/TotalLiabilitiesGrp/EOYAmt012217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065209
IRS990/TotalProgramServiceExpensesAmt0507420
IRS990/TotalProgramServiceRevenueAmt0236333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08780
IRS990/TravelGrp/TotalAmt08780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.transferthepower.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSFER THE POWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0201593796
ReturnHeader/Filer/PhoneNum02088616580
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2536
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.38$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.38$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.37$0.78$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.63$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.11$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.43$1.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$4.91$5.39$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.33$1.13$3.93
2011Summary only. Only limited summary data is available for this year.$2.08$0.01$0.31$1.83$1.52
2010Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$2.26$2.64$0.38