Civic Intelligence

The Epworth Foundation

990 • Fiscal year 2022 • EIN 20-3432952

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$198,384

Down $59,779 (-23%) from 2021

Net Assets

Down

$94,716

Down $158,007 (-63%) from 2021

Liabilities

Up

$103,668

Up $98,228 (+1806%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$506,475

Up $120,066 (+31%) from 2021

Expenses

Up

$616,992

Up $254,609 (+70%) from 2021

Net Income

Down

-$110,517

Down $134,543 (-560%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$198,384
Liabilities$103,668
Net Assets$94,716
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$506,475
Expenses$616,992
Net Income-$110,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$506,475
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
Cash and Non-Interest-Bearing Accounts$180,502$169,045▼ $11,457
Rtn Earn Endowment Incm Other Fnds-$94,714-
Accounts Receivable$71,731$16,711▼ $55,020
Prepaid Expenses and Deferred Charges-$12,628-
Cap Stk Tr Prin Current Funds-$2-
Total Assets$252,233$198,384▼ $53,849
Liabilities
Accounts Payable and Accrued Expenses$5,440$103,668▲ $98,228
Total Liabilities$5,440$103,668▲ $98,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,793$94,716▼ $152,077
Total Liabilities and Net Assets / Fund Balance$252,233$198,384▼ $53,849
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Maxine Pryor-HarrisBoard Member
Pastor Eric SmithBoard Member
Vaughn NicholsBoard Member
King HarrisExecutive Director
Brandon KaufmanBorad Member
Kala GreeneBorad Member
Kerry O'ConnellBorad Member
Xiomara YaniqueBorad Member
David BallSecretary
Juanita Davenport-BrownTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,475
Change in Net Assets
$-110,517

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$616,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$59,913--$59,913
Other Expenses$59,775--$59,775
All Other Expenses$33,121--$33,121
Information Technology$28,025--$28,025
Occupancy$23,189--$23,189
Insurance$21,392--$21,392
Fees for Services Management$13,086--$13,086
Total Functional Expenses$616,992$0$0$616,992
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
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
Audit committee
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
David Ball
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ball
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Banks Finley White & CO
Address
925 S Niagara Street Ste 240, Denver, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 22

“No grants or assstance were grant 5,000 to any one indivual or entity”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reconstruciton Road
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No grants or assstance were grant 5,000 to any one indivual or entity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 22
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Epworth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0203432952
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 Bruce Randolph Ave
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks Finley White & CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03038254072
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucius A Ashby
ReturnHeader/ReturnTs02023-11-15T03:26:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ball
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,384
Liabilities
$103,668
Net assets
$94,716
Revenue
$506,475
Expenses
$616,992
Net income
-$110,517
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