Civic Intelligence

Worldventures Foundation

990 • Fiscal year 2018 • EIN 27-2526240

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

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$178,374

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$239,724

Down $282,003 (-54%) from 2017

Net Assets

Down

$227,961

Down $282,117 (-55%) from 2017

Liabilities

Up

$11,763

Up $114 (+1.0%) from 2017

Revenue

Down

$597,319

Down $900,238 (-60%) from 2017

Expenses

Down

$875,436

Down $993,927 (-53%) from 2017

Net Income

Up

-$278,117

Up $93,689 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$239,724
Liabilities$11,763
Net Assets$227,961

Operations Trend

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

2018

Revenue$597,319
Expenses$875,436
Net Income-$278,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$597,319
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$516,182$223,560▼ $292,622
Prepaid Expenses and Deferred Charges$5,545$16,164▲ $10,619
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$521,727$239,724▼ $282,003
Liabilities
Accounts Payable and Accrued Expenses$854$11,763▲ $10,909
Other Liabilities$10,795$0▼ $10,795
Total Liabilities$11,649$11,763▲ $114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$272,483$196,875▼ $75,608
Unrestricted Net Assets$237,595$31,086▼ $206,509
Total Net Assets Fund Balance$510,078$227,961▼ $282,117
Total Liabilities and Net Assets / Fund Balance$521,727$239,724▼ $282,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$272,483---$196,875
2017$769,993--$137,075$272,483
2016$575,001$194,992--$769,993
2015$279,179$295,822--$575,001
2014$70,953$208,226--$279,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gweneth LloydExecutive DirectorFT$172,757$5,617$178,374

Board Members and Trustees

NameTitle
Eddie HeadDirector
Josh PaineDirector
Sophia StollerDirector
Wayne NugentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$596,871
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$0
All Other Contributions
$491,871
Change in Net Assets
$-278,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,319
Total Revenue per Form 990
$597,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,483
Grants and Similar Amounts Paid$297,409
Total Fundraising Expense$213,877
Other Expenses$163,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,106--$286,106
Other Salaries and Wages$119,100$30,385$48,391$197,876
Current Officers, Directors, Trustees, and Key Employees$103,981$26,528$42,248$172,757
Travel$12,590-$29,115$41,705
Payroll Taxes$15,771$4,024$6,408$26,203
Other Employee Benefits$16,765$441$441$17,647
All Other Expenses$14,629$746$1,126$16,501
Other Expenses--$14,268$14,268
Fees for Services Accounting-$12,327-$12,327
Foreign Grants$11,303--$11,303
Advertising$5,330-$1,333$6,663
Office Expenses-$1,533-$1,533
Total Functional Expenses$585,575$75,984$213,877$875,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,436
Total Expenses per Audited Statements$875,436
Total Expenses per Form 990$875,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DreamcourtsPlano, TX501(c)(3)2018 Support$123,403
Sumba FoundationSan Clemente, CA501(c)(3)2018 Support$65,500
Hug It Forward Bottle SchoolsLittleton, CO501(c)(3)2018 Support$25,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
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 statements 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
Sophia Stoller
Title
Director
Phone
9728055193
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Stoller
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
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IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMCOURTS - WORLDVENTURES FOUNDATION PARTNERS WITH NANCY LIEBERMAN CHARITIES TO BUILD BASKETBALL COURTS TITLED "DREAM COURTS" IN MULTIPLE CITIES ACROSS THE COUNTRY. THROUGH THIS INITIATIVE, THE AIM IS TO MAKE BASKETBALL MORE ACCESSIBLE TO CHILDREN, AS WELL AS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO PLAY. DREAM COURTS PROVIDE CHILDREN IN UNDERPRIVILEGED COMMUNITIES AN INEXPENSIVE RECREATIONAL ALTERNATIVE, A SAFE PLACE TO PLAY BASKETBALL, INTERACT SOCIALLY AND LEARN THE IMPORTANCE OF TEAMWORK AND GOOD SPORTSMANSHIP. THIS SERVES AS AN IMPACTFUL AVENUE FOR LEAVING A LASTING LEGACY WHICH BENEFITS LOW-INCOME, AT-RISK CHILDREN. OF 30+ DREAMCOURTS BUILT TO DATE, 22 ARE LOCATED AT BOYS & GIRLS CLUBS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMBA SCHOOLS - WORLDVENTURES FOUNDATION PARTNERS WITH HAPPY HEARTS INDONESIA TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILDREN FROM SUMBA, BARAT DAYA IN INDONESIA. HAPPY HEARTS INDONESIA IS A NON-PROFIT ORGANIZATION THAT ENVISIONS EVERY CHILD IN INDONESIA HAS ACCESS TO EDUCATION BY ATTENDING SAFE AND EARTHQUAKE-RESISTANT SCHOOLS. HAPPY HEARTS INDONESIA IS DEDICATED TO REBUILDING SCHOOLS AND RESTORING HOPE AND OPPORTUNITY IN THE LIVES OF CHILDREN IN UNDERPRIVILEGED AREAS. WORLDVENTURES FOUNDATION SUPPORTS LOCAL COMMUNITIES IN BUILDING SUSTAINABLE AND ECO-FRIENDLY SCHOOLS AND SUPPLY THEM WITH PROPER FACILITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - OTHER VOLUNTEER OPPORTUNITIES WHERE WORLDVENTURES FOUNDATION HAS BEEN ABLE TO IMPACT OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351393
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0968327
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0347372
IRS990/PYOtherRevenueAmt0-118816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-371806
IRS990/PYSalariesCompEmpBnftPaidAmt0553664
IRS990/PYTotalExpensesAmt01869363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-278117
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0687245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01299885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0856940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0631815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03581685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01616364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02548638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02051239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01544986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08358098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57140
IRS990ScheduleA/PublicSupportPY509Pct00.52820
IRS990ScheduleA/PublicSupportTotal509Amt04776413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0687245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01299885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0856940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0631815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03581685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01616364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02548638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02051239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544986
IRS990ScheduleA/Total509Grp/TotalAmt08358098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02548638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02051239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01544986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08358555
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/BeginningYearBalanceAmt0272483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196875
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0769993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0272483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0360435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0137075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0575001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0194992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0769993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0295822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0575001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0208226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597319
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0875436
IRS990ScheduleD/TotalRevenuePerForm990Amt0597319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875436
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011303
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt02018 SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0VICTORIA FALLS, ZIMBABWE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065500
IRS990ScheduleI/RecipientTable/CashGrantAmt1123403
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02018 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12018 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22018 SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUMBA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAMCOURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUG IT FORWARD BOTTLE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0912168923
IRS990ScheduleI/RecipientTable/RecipientEIN1270909586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 VIA ESCORIAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 261233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25404 W CANON TRAIL SUIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN CLEMENTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GWENETH LLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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