Civic Intelligence

Eenu-USA Inc

EIN 26-0843107 • 501(c)3 • Queen Creek, AZ

Profile

Established to facilitate the education of rural ugandan orphans and vulnerable youth. E3 africa has helped to match sponsors to dedicated ugandan students who want to make a better life for themselves.

18521 East Queen Creek Road Ste 105Queen Creek, AZ 85142

www.e3-africa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$678,284

Up $399,933 (+144%) from 2022

Liabilities

Down

$455

Down $44,877 (-99%) from 2022

Net Assets

Up

$677,829

Up $444,810 (+191%) from 2022

Revenue

Up

$1,297,179

Up $604,149 (+87%) from 2022

Expenses

Up

$815,232

Up $155,157 (+24%) from 2022

Net Income

Up

$481,947

Up $448,992 (+1362%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $194,614Liabilities 2014: $7,568Net Assets 2014: $187,0462014Assets 2015: $212,992Liabilities 2015: $0Net Assets 2015: $212,9922015Assets 2016: $310,043Liabilities 2016: $1,218Net Assets 2016: $308,8252016Assets 2017: $283,019Liabilities 2017: $1,057Net Assets 2017: $281,9622017Assets 2018: $309,653Liabilities 2018: $52,506Net Assets 2018: $257,1472018Assets 2019: $381,538Liabilities 2019: $114,768Net Assets 2019: $266,7702019Assets 2020: $280,351Liabilities 2020: $121,672Net Assets 2020: $158,6792020Assets 2021: $268,309Liabilities 2021: $65,870Net Assets 2021: $202,4392021Assets 2022: $278,351Liabilities 2022: $45,332Net Assets 2022: $233,0192022Assets 2024: $678,284Liabilities 2024: $455Net Assets 2024: $677,8292024

Highlighted filing

2024

Assets$678,284
Liabilities$455
Net Assets$677,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $210,538Expenses 2014: $157,822Net Income 2014: $52,7162014Revenue 2015: $272,936Expenses 2015: $200,403Net Income 2015: $72,5332015Revenue 2016: $282,907Expenses 2016: $187,074Net Income 2016: $95,8332016Revenue 2017: $365,001Expenses 2017: $391,864Net Income 2017: -$26,8632017Revenue 2018: $371,142Expenses 2018: $395,957Net Income 2018: -$24,8152018Revenue 2019: $537,907Expenses 2019: $528,284Net Income 2019: $9,6232019Revenue 2020: $581,931Expenses 2020: $689,961Net Income 2020: -$108,0302020Revenue 2021: $784,212Expenses 2021: $744,098Net Income 2021: $40,1142021Revenue 2022: $693,030Expenses 2022: $660,075Net Income 2022: $32,9552022Revenue 2024: $1,297,179Expenses 2024: $815,232Net Income 2024: $481,9472024

Highlighted filing

2024

Revenue$1,297,179
Expenses$815,232
Net Income$481,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,312,119
Mission and Program Overview

Mission

To educate the orphaned, impoverished and often forgotten of gods children in both mind and spirit.

To educate the orphaned, impoverished, and often forgotten of gods children in both mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,338$537,151▲ $313,813
Investments Other Securities$60,064$65,488▲ $5,424
Savings and Temporary Cash Investments$5,280$65,293▲ $60,013
Accounts Receivable-$6,137-
Land, Buildings, and Equipment, Net-$3,415-
Pledges and Grants Receivable$1,441--
Inventories for Sale or Use$4,215$800▼ $3,415
Total Assets$294,338$678,284▲ $383,946
Liabilities
Unsecured Notes Loans Payable$23,930--
Accounts Payable and Accrued Expenses$83,434$455▼ $82,979
Total Liabilities$107,364$455▼ $106,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$452,145▲ $447,145
Net Assets Without Donor Restrictions$181,974$225,684▲ $43,710
Total Net Assets Fund Balance$186,974$677,829▲ $490,855
Total Liabilities and Net Assets / Fund Balance$294,338$678,284▲ $383,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,598$6,598
Land$3,415-$3,415
Other Securities$65,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$60,064$974,108▲ $6,651-$452,145
2023$52,267$50▲ $7,747-$60,064
2022$4,994$49,504▼ $2,231-$52,267
2021-$346,424▼ $6-$4,994
2020$89,613$241,785---
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SmithExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Micki SchroederChairman
Nate CottrellVice Chairman/treasurer From 03/02/24
Rev Robert AliunziFounder/director
Mike IngersollSecretary
Sabra EhrhartTreasurer Until 03/02/24
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,393
Program Service Revenue
$0
Investment Income
$1,935
Other Revenue
$10,851
All Other Contributions
$1,167,134
Change in Net Assets
$481,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,101
Salaries, Compensation, and Employee Benefits$149,614
Other Expenses$49,517
Total Fundraising Expense$18,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$616,101--$616,101
Current Officers, Directors, Trustees, and Key Employees$44,370$39,440$14,790$98,600
Other Salaries and Wages$40,364--$40,364
Office Expenses$11,041$4,882-$15,923
Fees for Services Accounting-$15,340-$15,340
Payroll Taxes$6,494$3,023$1,133$10,650
Fees for Services Other-$6,892-$6,892
Travel$3,894--$3,894
Advertising$1,425-$1,425$2,850
Information Technology$985-$985$1,970
Insurance-$1,618-$1,618
Fees for Service Investment Mgmnt Fees-$960-$960
Interest$70--$70
Total Functional Expenses$724,744$72,155$18,333$815,232
International Activity

International Summary

Spending
$616,101

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGrants for tuition, schools, farming, and mission--$616,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,791
Fundraising Direct Expenses$14,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$95,520$25,133$1,958$23,175
Golf$47,530$658$979$-321
Total Events$143,050$25,791$14,940$10,851
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

The executive director distributed a copy of the form 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation for the executive director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner.

Filing and Contact Details

Filer

Filer Name
Eenu-usa Inc
EIN
26-0843107
Phone
4802539403
Address
18521 EAST QUEEN CREEK ROAD STE 105, QUEEN CREEK, AZ 85142
Doing Business As
E3 Africa

Signing Officer

Name
Nathan Cottrell
Title
Vice Chair Treasurer
Phone
4802539403
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Cottrell
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 1A

Endownment funds updated for 2021-2023 including beginning balance for 2024.

V 4

The organization maintains endowment funds at a local community foundation. In additon, there are temporary restricted funds for building funds, education/school operations, and gift funds for students in uganda.

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455
IRS990/AccountsReceivableGrp/EOYAmt06137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE ORPHANED, IMPOVERISHED, AND OFTEN FORGOTTEN OF GODS CHILDREN IN BOTH MIND AND SPIRIT.
IRS990/AdvertisingGrp/FundraisingAmt01425
IRS990/AdvertisingGrp/ProgramServicesAmt01425
IRS990/AdvertisingGrp/TotalAmt02850
IRS990/AllOtherContributionsAmt01167134
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NATHAN COTTRELL
IRS990/BooksInCareOfDetail/PhoneNum04802539403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018521 E QUEEN CREEK RD STE 105 273
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223338
IRS990/CashNonInterestBearingGrp/EOYAmt0537151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01284393
IRS990/CYGrantsAndSimilarPaidAmt0616101
IRS990/CYInvestmentIncomeAmt01935
IRS990/CYOtherExpensesAmt049517
IRS990/CYOtherRevenueAmt010851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0481947
IRS990/CYSalariesCompEmpBnftPaidAmt0149614
IRS990/CYTotalExpensesAmt0815232
IRS990/CYTotalFundraisingExpenseAmt018333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WITH GODS HELP, E3 AFRICA STRIVES TO POSITIVELY IMPACT THE NATION OF UGANDA BY PROVIDING THE NATIONS NEEDIEST YOUTH WITH AN EDUCATION THAT UNDERSCORES THE LIFE-CHANGING EFFECTS OF A HIGH-QUALITY EDUCATION. WE CURRENTLY FINANCIALLY SPONSOR SECONDARY AND POST-SECONDARY STUDENTS DURING THE YEAR BY SHARING OUR VISION WITH POTENTIAL SPONSORS. THE STUDENTS SPONSORED DURING THE YEAR ARE THOSE WHO OTHERWISE WOULD BE UNABLE TO OBTAIN AN EDUCATION, ESPECIALLY DUE TO EXTREME POVERTY AND CIVIL UNREST. STUDENT SPONSORSHIP INCLUDES PROVIDING ROOM AND BOARD FOR THE STUDENT, IN ADDITION TO FUNDING THEIR SCHOOL TUITION AND PAYING FOR EXAM FEES FOR PROMOTION TESTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0E3 AFRICA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0452145
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015340
IRS990/FeesForServicesAccountingGrp/TotalAmt015340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06892
IRS990/FeesForServicesOtherGrp/TotalAmt06892
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0960
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0616101
IRS990/ForeignGrantsGrp/TotalAmt0616101
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKI SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ROBERT ALIUNZI
IRS990/Form990PartVIISectionAGrp/PersonNm5SABRA EHRHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER FROM 03/02/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER UNTIL 03/02/24
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117259
IRS990/FundraisingDirectExpensesAmt014940
IRS990/FundraisingGrossIncomeAmt025791
IRS990/GainOrLossGrp/SecuritiesAmt0320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0616101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0320
IRS990/GrossReceiptsAmt01312119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0985
IRS990/InformationTechnologyGrp/ProgramServicesAmt0985
IRS990/InformationTechnologyGrp/TotalAmt01970
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/TotalAmt01618
IRS990/InterestGrp/ProgramServicesAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt01615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03415
IRS990/LandBldgEquipCostOrOtherBssAmt010013
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE ORPHANED, IMPOVERISHED, AND OFTEN FORGOTTEN OF GODS CHILDREN IN BOTH MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0186974
IRS990/NetAssetsOrFundBalancesEOYAmt0677829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010851
IRS990/NetUnrlzdGainsLossesInvstAmt04369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225684
IRS990/NoncashContributionsAmt01717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OfficeExpensesGrp/ProgramServicesAmt011041
IRS990/OfficeExpensesGrp/TotalAmt015923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040364
IRS990/OtherSalariesAndWagesGrp/TotalAmt040364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt06494
IRS990/PayrollTaxesGrp/TotalAmt010650
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN COTTRELL
IRS990/PriorPeriodAdjustmentsAmt04539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0569608
IRS990/PYInvestmentIncomeAmt0750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042663
IRS990/PYOtherRevenueAmt0-6215
IRS990/PYRevenuesLessExpensesAmt0-55248
IRS990/PYSalariesCompEmpBnftPaidAmt0134158
IRS990/PYTotalExpensesAmt0746429
IRS990/PYTotalRevenueAmt0691181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63550
IRS990ScheduleA/PublicSupportPY170Pct00.67940
IRS990ScheduleA/PublicSupportTotal170Amt02576671
IRS990ScheduleA/SubstantialContributorsTotAmt01463607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040278
IRS990ScheduleA/TotalSupportAmt04054801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010851
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/CYEndwmtFundGrp/BeginningYearBalanceAmt060064
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0974108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0452145
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0588678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0346424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0341424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0241785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0331398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06598
IRS990ScheduleD/LandGrp/BookValueAmt03415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CATHOLIC FAMILY FD ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWNMENT FUNDS UPDATED FOR 2021-2023 INCLUDING BEGINNING BALANCE FOR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS AT A LOCAL COMMUNITY FOUNDATION. IN ADDITON, THERE ARE TEMPORARY RESTRICTED FUNDS FOR BUILDING FUNDS, EDUCATION/SCHOOL OPERATIONS, AND GIFT FUNDS FOR STUDENTS IN UGANDA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03415
IRS990ScheduleD/TotalBookValueSecuritiesAmt065488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0616101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants for tuition, schools, farming, and mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0616101
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Building, tuition, farming, supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0616101
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0616101
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05558
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FOR GALA WERE BANK CHARGES, PRINTING COSTS, AND AUCTION GOODS. OTHER GOLF EXPENSES WERE FOR MARKETING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR DISTRIBUTED A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294338
IRS990/TotalAssetsEOYAmt0678284
IRS990/TotalAssetsGrp/BOYAmt0294338
IRS990/TotalAssetsGrp/EOYAmt0678284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01284393
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.