Civic Intelligence

The Epworth Foundation

990 • Fiscal year 2020 • EIN 20-3432952

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.epworthfoundation.org
1865 Bruce Randolph AveDenver, CO 80205

(303) 296-6287

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

212%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$229,670

Up $156,046 (+212%) from 2019

Net Assets

Up

$228,697

Up $156,930 (+219%) from 2019

Liabilities

Down

$973

Down $884 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$474,783

Up $212,317 (+81%) from 2019

Expenses

Up

$317,854

Up $93,733 (+42%) from 2019

Net Income

Up

$156,929

Up $118,584 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $59,112Liabilities 2011: $9,840Net Assets 2011: $49,2722011Assets 2012: $126,242Liabilities 2012: $11,092Net Assets 2012: $115,1502012Assets 2013: $52,484Liabilities 2013: $717Net Assets 2013: $51,7672013Assets 2014: $42,786Liabilities 2014: $7,626Net Assets 2014: $35,1602014Assets 2016: -$4,661Liabilities 2016: $20,027Net Assets 2016: -$24,6882016Assets 2017: $47,435Liabilities 2017: $44,397Net Assets 2017: $3,0382017Assets 2018: $46,256Liabilities 2018: $12,845Net Assets 2018: $33,4112018Assets 2019: $73,624Liabilities 2019: $1,857Net Assets 2019: $71,7672019Assets 2020: $229,670Liabilities 2020: $973Net Assets 2020: $228,6972020Assets 2021: $258,163Liabilities 2021: $5,440Net Assets 2021: $252,7232021Assets 2022: $198,384Liabilities 2022: $103,668Net Assets 2022: $94,7162022Assets 2023: $156,415Liabilities 2023: -$8,664Net Assets 2023: $165,0792023Assets 2024: $447,083Liabilities 2024: $365,084Net Assets 2024: $81,9992024

Highlighted filing

2020

Assets$229,670
Liabilities$973
Net Assets$228,697
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $425,387Expenses 2011: $417,395Net Income 2011: $7,9922011Revenue 2012: $571,912Expenses 2012: $473,498Net Income 2012: $98,4142012Revenue 2013: $405,501Expenses 2013: $468,885Net Income 2013: -$63,3842013Revenue 2014: $472,453Expenses 2014: $489,717Net Income 2014: -$17,2642014Revenue 2016: $354,421Expenses 2016: $505,897Net Income 2016: -$151,4762016Revenue 2017: $241,691Expenses 2017: $349,432Net Income 2017: -$107,7412017Revenue 2018: $489,327Expenses 2018: $197,594Net Income 2018: $291,7332018Revenue 2019: $262,466Expenses 2019: $224,121Net Income 2019: $38,3452019Revenue 2020: $474,783Expenses 2020: $317,854Net Income 2020: $156,9292020Revenue 2021: $386,409Expenses 2021: $362,383Net Income 2021: $24,0262021Revenue 2022: $506,475Expenses 2022: $616,992Net Income 2022: -$110,5172022Revenue 2023: $494,448Expenses 2023: $525,129Net Income 2023: -$30,6812023Revenue 2024: $561,297Expenses 2024: $620,945Net Income 2024: -$59,6482024

Highlighted filing

2020

Revenue$474,783
Expenses$317,854
Net Income$156,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$493,403
Mission and Program Overview

Mission

The mission of The Epworth Foundation is to promote and support healthy families, with an emphasis on children. Our hope is to ensure that the needs of the whole person are met, and to maintain the dignity of each person we serve

The mission of The Epworth Foundation is to promote and support healthy families, with an emphasis on children. Our hope is to ensure that the needs of the whole person are meet, and to maintain the didgnity of each person we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,767$228,697▲ $156,930
Cash and Non-Interest-Bearing Accounts$52,661$193,069▲ $140,408
Pledges and Grants Receivable$18,136$36,601▲ $18,465
Total Assets$73,624$229,670▲ $156,046
Other Assets Total$2,827--
Liabilities
Accounts Payable and Accrued Expenses$1,857$973▼ $884
Total Liabilities$1,857$973▼ $884
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,767$228,697▲ $156,930
Total Liabilities and Net Assets / Fund Balance$73,624$229,670▲ $156,046
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clarence WilliamsChairman
King HarrisExecutive Director
David BallSecretary
Evelyn DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,274
Program Service Revenue
$49,294
Investment Income
$0
Other Revenue
$47,215
All Other Contributions
$378,274
Change in Net Assets
$156,929

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,090
Grants and Similar Amounts Paid$18,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,870$9,538-$33,870
Grants to Domestic Orgs$16,764--$16,764
Information Technology$62$13,999-$14,061
Insurance$12,177--$12,177
Occupancy$1,302$5,739-$7,041
Fees for Services Accounting-$6,945-$6,945
Office Expenses$5,399--$5,399
Grants to Domestic Individuals$2,000--$2,000
Royalties$1,302--$1,302
Total Functional Expenses$281,633$36,221$0$317,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daddy Bruce Randolph LegacyDenver, CO--$10,964
Your Soul's MovementDenver, CO-Operating Expenses$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,835
Fundraising Direct Expenses$18,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournent$65,835$65,835$3,932$61,903
Total Events$65,835$65,835$18,620$47,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Reconstruciton Road-
Umc-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“No officer and/or director received any compensaton”

Form 990, Part VI, Section B, Line 11A

“A copy of the 990 is provided to the Executive Commiteee of the board for their review and comments prior to being filled with the IRS”

Filing and Contact Details

Filer

Filer Name
The Epworth Foundation
EIN
20-3432952
Phone
3032966287
Address
1865 Bruce Randolph Ave, Denver, CO 80205

Signing Officer

Name
David Ball Secretary
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Williams
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Banks Finley White & CO
Address
925 S Niagara Street Ste 240, Denver, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014688
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/CashGrantAmt110964
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Provide Operataing Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Your Soul's Movement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Daddy Bruce Randolph Legacy
IRS990ScheduleI/RecipientTable/RecipientEIN0475381280
IRS990ScheduleI/RecipientTable/RecipientEIN1851080710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08399 Stoll Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110426 E 31st St Apt 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080238
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180238
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No officer and/or director received any compensaton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Executive Commiteee of the board for their review and comments prior to being filled with the IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073624
IRS990/TotalAssetsEOYAmt0229670
IRS990/TotalAssetsGrp/BOYAmt073624
IRS990/TotalAssetsGrp/EOYAmt0229670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt0973
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt0973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228697
IRS990/TotalProgramServiceExpensesAmt0281633
IRS990/TotalProgramServiceRevenueAmt049294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229670
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03401 High Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.epworthfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ball Secretary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Epworth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0203432952
ReturnHeader/Filer/PhoneNum03032966287
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 Bruce Randolph Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks Finley White & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 S Niagara Street Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03038254072
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucius A Ashby
ReturnHeader/ReturnTs02021-11-15T07:30:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ball
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,670
Liabilities
$973
Net assets
$228,697
Revenue
$474,783
Expenses
$317,854
Net income
$156,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.65$0.82$5.61$6.21$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.65$4.94$5.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.04$0.95$5.06$6.17$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$3.86$3.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$4.75$3.18$1.57
2019Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.62$2.24$0.38
2018Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$4.89$1.98$2.92
2017Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$2.42$3.49$1.08
2016Summary only. Only limited summary data is available for this year.$0.05$0.20$0.25$3.54$5.06$1.51
2014Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$4.72$4.90$0.17
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$4.06$4.69$0.63
2012Summary only. Only limited summary data is available for this year.$1.26$0.11$1.15$5.72$4.73$0.98
2011Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$4.25$4.17$0.08