Civic Intelligence

About Face Foundation

990PF • Fiscal year 2018 • EIN 26-0759236

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

16673 West Archer AvenueGolden, CO 80401-6523

(402) 483-7512

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$655,907

Up $122,067 (+23%) from 2017

Net Assets

Up

$655,907

Up $122,067 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$142,327

Down $16,151 (-10%) from 2017

Expenses

Down

$20,203

Down $37,906 (-65%) from 2017

Net Income

Up

$122,124

Up $21,755 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $83,969Liabilities 2010: $0Net Assets 2010: $83,9692010Assets 2011: $89,575Liabilities 2011: $0Net Assets 2011: $89,5752011Assets 2012: $79,177Liabilities 2012: $0Net Assets 2012: $79,1772012Assets 2013: $135,170Liabilities 2013: $0Net Assets 2013: $135,1702013Assets 2014: $221,179Liabilities 2014: $0Net Assets 2014: $221,1792014Assets 2015: $324,863Liabilities 2015: $0Net Assets 2015: $324,8632015Assets 2016: $433,501Liabilities 2016: $0Net Assets 2016: $433,5012016Assets 2017: $533,840Liabilities 2017: $0Net Assets 2017: $533,8402017Assets 2018: $655,907Liabilities 2018: $0Net Assets 2018: $655,9072018Assets 2019: $748,154Liabilities 2019: $0Net Assets 2019: $748,1542019Assets 2020: $808,334Liabilities 2020: $0Net Assets 2020: $808,3342020Assets 2021: $888,145Liabilities 2021: $0Net Assets 2021: $888,1452021Assets 2022: $1,001,726Liabilities 2022: $0Net Assets 2022: $1,001,7262022Assets 2023: $1,015,398Liabilities 2023: $0Net Assets 2023: $1,015,3982023Assets 2024: $1,156,164Liabilities 2024: $0Net Assets 2024: $1,156,1642024

Highlighted filing

2018

Assets$655,907
Liabilities$0
Net Assets$655,907

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $18,2582010Expenses 2011: $25,5322011Expenses 2012: $38,8832012Revenue 2013: $56,003Expenses 2013: $0Net Income 2013: $56,0032013Revenue 2014: $100,422Expenses 2014: $14,398Net Income 2014: $86,0242014Revenue 2015: $133,623Expenses 2015: $29,931Net Income 2015: $103,6922015Revenue 2016: $132,122Expenses 2016: $23,472Net Income 2016: $108,6502016Revenue 2017: $158,478Expenses 2017: $58,109Net Income 2017: $100,3692017Revenue 2018: $142,327Expenses 2018: $20,203Net Income 2018: $122,1242018Revenue 2019: $120,019Expenses 2019: $27,669Net Income 2019: $92,3502019Revenue 2020: $61,727Expenses 2020: $1,496Net Income 2020: $60,2312020Revenue 2021: $92,092Expenses 2021: $12,271Net Income 2021: $79,8212021Revenue 2022: $124,099Expenses 2022: $10,389Net Income 2022: $113,7102022Revenue 2023: $93,974Expenses 2023: $75,636Net Income 2023: $18,3382023Revenue 2024: $176,806Expenses 2024: $36,040Net Income 2024: $140,7662024

Highlighted filing

2018

Revenue$142,327
Expenses$20,203
Net Income$122,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY K POPHAMPresident-$0--
NADINE S NAKAZONOSec. /Treas.-$0--
Filing and Contact Details

Filer

Filer Name
About Face Foundation
EIN
26-0759236
Phone
4024837512
Address
16673 WEST ARCHER AVENUE, GOLDEN, CO 80401-6523

Signing Officer

Name
Jerry K Popham
Title
President
Phone
4024837512
Signed
2019-06-15

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
Preparer
James D Watts
Phone
4024837512
Raw XML Appendix275 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO ADVISORS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2WELLS FARGO ADVISORS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08574
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015120
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015120
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0122124
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt057
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IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0103
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0533840
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0752156
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0302156
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0450000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011282
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037044
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0740874
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY K POPHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NADINE S NAKAZONO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC. /TREAS.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING FREE MEDICAL AND SURGICAL EYE CARE HEALTH CARE SERVICES PRIMARILY TO CHILDREN IN THIRD WORLD COUNTRIES INCLUDING VIETNAM, CAMBODIA AND MEXICO.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GALENA FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JERRY NADINE POPHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016673 WEST ARCHER AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14725 S MONACO ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0804016523
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1802373482
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt057
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEDICAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03999
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03999
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY K POPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024837512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOUT FACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABOU
ReturnHeader/Filer/EIN0260759236
ReturnHeader/Filer/PhoneNum04024837512
ReturnHeader/Filer/USAddress/AddressLine1Txt016673 WEST ARCHER AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804016523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02019-07-02T09:13:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.00$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02