Civic Intelligence

Worldventures Foundation

990 • Fiscal year 2016 • EIN 27-2526240

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWORLDVENTURESFOUNDATION.ORG
5100 Tennyson ParkwayPlano, TX 75024

(972) 805-5193

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,729

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$942,234

Up $222,701 (+31%) from 2015

Net Assets

Up

$881,884

Up $179,489 (+26%) from 2015

Liabilities

Up

$60,350

Up $43,212 (+252%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$2,432,452

Up $484,393 (+25%) from 2015

Expenses

Up

$2,252,962

Up $608,441 (+37%) from 2015

Net Income

Down

$179,490

Down $124,048 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $9,722Liabilities 2011: $0Net Assets 2011: $9,7222011Assets 2013: $229,954Liabilities 2013: $44,537Net Assets 2013: $185,4172013Assets 2014: $422,245Liabilities 2014: $23,388Net Assets 2014: $398,8572014Assets 2015: $719,533Liabilities 2015: $17,138Net Assets 2015: $702,3952015Assets 2016: $942,234Liabilities 2016: $60,350Net Assets 2016: $881,8842016Assets 2017: $521,727Liabilities 2017: $11,649Net Assets 2017: $510,0782017Assets 2018: $239,724Liabilities 2018: $11,763Net Assets 2018: $227,9612018Assets 2019: $65,509Liabilities 2019: $1,603Net Assets 2019: $63,9062019

Highlighted filing

2016

Assets$942,234
Liabilities$60,350
Net Assets$881,884
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $332,8792011Revenue 2013: $1,220,753Expenses 2013: $1,061,720Net Income 2013: $159,0332013Revenue 2014: $1,462,366Expenses 2014: $1,248,926Net Income 2014: $213,4402014Revenue 2015: $1,948,059Expenses 2015: $1,644,521Net Income 2015: $303,5382015Revenue 2016: $2,432,452Expenses 2016: $2,252,962Net Income 2016: $179,4902016Revenue 2017: $1,497,557Expenses 2017: $1,869,363Net Income 2017: -$371,8062017Revenue 2018: $597,319Expenses 2018: $875,436Net Income 2018: -$278,1172018Revenue 2019: $323,155Expenses 2019: $486,550Net Income 2019: -$163,3952019

Highlighted filing

2016

Revenue$2,432,452
Expenses$2,252,962
Net Income$179,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,548,638
Mission and Program Overview

Mission

Worldventures foundation serves children and their communities globally by teaming with like-minded organizations to identify needs and to implement sustainable solutions. That mission has endured through the evolution of our organization and seismic shifts in the geopolitical climate of our world. Today we touch the lives of children across 25 countries and counting. With volunteers we breathe life into our vision through their volunteer efforts and donations. Our work is founded on a commitment to accountability and transparency so donors know their support yields on-the-ground results with no waste. We carefully allot resources, choose programs and build affiliate relationships to ensure our volunteer and donor efforts are relevant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,728$838,925▲ $182,197
Accounts Receivable$0$50,620▲ $50,620
Prepaid Expenses and Deferred Charges$19,819$34,130▲ $14,311
Inventories for Sale or Use$23,697$0▼ $23,697
Intangible Assets$18,000$18,000→ $0
Land, Buildings, and Equipment, Net$1,289$559▼ $730
Total Assets$719,533$942,234▲ $222,701
Liabilities
Accounts Payable and Accrued Expenses$53$45,596▲ $45,543
Other Liabilities$17,085$14,754▼ $2,331
Total Liabilities$17,138$60,350▲ $43,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,001$769,993▲ $194,992
Unrestricted Net Assets$127,394$111,891▼ $15,503
Total Net Assets Fund Balance$702,395$881,884▲ $179,489
Total Liabilities and Net Assets / Fund Balance$719,533$942,234▲ $222,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559$3,091$3,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$575,001$194,992--$769,993
2015$279,179$295,822--$575,001
2014$70,953$208,226--$279,179
2013-$70,953--$70,953
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwyneth LloydExecutive DirectorFT$156,684$70,045$226,729

Board Members and Trustees

NameTitle
Dan StammenDirector
David ZieglerDirector
Eddie HeadDirector
Janice JacksonDirector
Jon MckillipDirector
Wayne NugentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-116,186
All Other Contributions
$1,229,181
Change in Net Assets
$179,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,186
Total Revenue per Audited Statements
$2,548,638
Total Revenue per Form 990
$2,432,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,793
Salaries, Compensation, and Employee Benefits$681,023
Other Expenses$521,146
Total Fundraising Expense$320,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,793--$1,050,793
Other Salaries and Wages$270,720$22,037$75,957$368,714
Current Officers, Directors, Trustees, and Key Employees$152,213$12,391$42,707$207,311
Travel$33,928-$105,113$139,041
Advertising$54,503-$14,458$68,961
Other Employee Benefits$49,079$3,995$13,770$66,844
Payroll Taxes$28,014$2,280$7,860$38,154
All Other Expenses$20,040$2,694$10,811$33,545
Fees for Services Accounting-$31,936-$31,936
Office Expenses$23,697$4,758-$28,455
Other Expenses$14,988$1,441$2,810$19,239
Depreciation Depletion-$730-$730
Total Functional Expenses$1,850,454$82,262$320,246$2,252,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,149
Expenses per Audited Statements$2,252,963
Total Expenses per Form 990$2,252,963
Expenses Not Reported on Form 990$116,186
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hug It Forward Bottle SchoolsLittleton, CO501(c)(3)2016 Support$551,000
DreamcourtsPlano, TX501(c)(3)2016 Support$325,547
Boys & Girls ClubAtlanta, GA501(c)(3)2016 Support$45,210
Serve the World Today LLCLittleton, CO501(c)(3)2016 Support$18,000
Waves for WaterSanta Monica, CA501(c)(3)2016 Support$12,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,186
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Benefit$152,281-$116,186-
Total Events$152,281-$116,186$-116,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$14,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 8B

“NOT APPLICABLE”

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

“A copy of the form 990 was reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's govering documents and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worldventures Foundation
EIN
27-2526240
Phone
9728055193
Address
5100 TENNYSON PARKWAY, PLANO, TX 75024

Signing Officer

Name
Gwyneth Lloyd
Title
Executive Director
Phone
9728055242
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwyneth Lloyd
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
Employees
12
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The audited financial statements reported $116,186 of fundraising expenses as a general business expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The audited financial statements reported $116,186 of fundraising expenses as a general business expense”

Raw XML AppendixShowing 400 of 564 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034130
IRS990/PrincipalOfficerNm0GWYNETH LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMCOURTS - IN COLLABORATION WITH NANCY LIEBERMAN CHARITIES - USA - WORLDVENTURES FOUNDATION PROVIDES ATHLETIC INVOLVEMENT BELIEVING THIS BUILDS CHARACTER AND SOCIAL SKILLS. CHILDREN LIVING IN ECONOMICALLY CHALLENGED COMMUNITIES OFTEN DON'T HAVE ACCESS. WE'RE BREAKING DOWN THOSE BARRIERS WITH DREAMCOURTS -- A COLLABORATION AMONG WORLDVENTURES FOUNDATION, NANCY LIEBERMAN CHARITIES AND SPORT COURT . DREAMCOURTS ARE STATE-OF-THE-ART OUTDOOR PLAY SPACES WHERE CHILDREN IN LOW-INCOME COMMUNITIES CAN SHOOT HOOPS AND BUILD LIFE SKILLS SUCH AS TEAMWORK. OF 30+ DREAMCOURTS BUILT TO DATE, 22 ARE LOCATED AT BOYS & GIRLS CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542091
IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS & GIRLS CLUBS OF AMERICA- USA NATIONAL PROGRAMS AND LOCAL BGC'S.WORLDVENTURES FOUNDATION IS A DEDICATED, NATIONAL PARTNER OF THE BOYS & GIRLS CLUBS OF AMERICA AND LEADS LOCAL VOLUNTEER DAYS AT CLUBS THROUGHOUT NORTH AMERICA (USA & CANADA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046299
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - OTHER VOLUNTEER OPPORTUNITIES WHERE WORLDVENTURES FOUNDATION HAS BEEN ABLE TO IMPACT OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0803444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0129036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02051239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0802483
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0320713
IRS990/PYOtherRevenueAmt0-103180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303538
IRS990/PYSalariesCompEmpBnftPaidAmt0521325
IRS990/PYTotalExpensesAmt01644521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179490
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01167176
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01299885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0856940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0631815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0761005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0320967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03870612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02548638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02051239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01544986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07996137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51820
IRS990ScheduleA/PublicSupportPY509Pct00.53100
IRS990ScheduleA/PublicSupportTotal509Amt04170780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01299885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0856940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0631815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0761005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0320967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03870612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02548638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02051239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01222847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673682
IRS990ScheduleA/Total509Grp/TotalAmt08041392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02051239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01544986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08048535
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0575001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0194992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0769993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0279179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0295822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0575001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0279179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070953
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/ExpensesNotReportedAmt0116186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02252963
IRS990ScheduleD/OtherExpensesIncludedAmt0116186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0116186
IRS990ScheduleD/RevenueNotReportedAmt0116186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02432452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS REPORTED $116,186 OF FUNDRAISING EXPENSES AS A GENERAL BUSINESS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS REPORTED $116,186 OF FUNDRAISING EXPENSES AS A GENERAL BUSINESS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559
IRS990ScheduleD/TotalExpensesPerForm990Amt02252963
IRS990ScheduleD/TotalLiabilityAmt014754
IRS990ScheduleD/TotalRevenuePerForm990Amt02432452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02369149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116186
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045210
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325547
IRS990ScheduleI/RecipientTable/CashGrantAmt3551000
IRS990ScheduleI/RecipientTable/CashGrantAmt412857
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02016 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12016 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22016 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32016 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42016 SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SERVE THE WORLD TODAY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DREAMCOURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HUG IT FORWARD BOTTLE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WAVES FOR WATER
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1270909586
IRS990ScheduleI/RecipientTable/RecipientEIN2271319189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15404 W CANON TRAIL SUIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 261233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35404 W CANON TRAIL SUIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4527 SAN VICENTE BLVD 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,234
Liabilities
$60,350
Net assets
$881,884
Revenue
$2,432,452
Expenses
$2,252,962
Net income
$179,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.32$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.50$1.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.43$2.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.95$1.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.46$1.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.22$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33