Civic Intelligence

Colombia Grace Foundation

990 • Fiscal year 2020 • EIN 27-3017623

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization Profilewww.colombiagrace.com
P O Box 626LA Pine, OR 97739

(541) 536-1517

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$500,085

Up $37,998 (+8.2%) from 2019

Net Assets

Up

$493,345

Up $40,947 (+9.1%) from 2019

Liabilities

Down

$6,740

Down $2,949 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Down

$181,971

Down $55,482 (-23%) from 2019

Expenses

Up

$141,028

Up $20,893 (+17%) from 2019

Net Income

Down

$40,943

Down $76,375 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $190,376Liabilities 2011: $3,971Net Assets 2011: $186,4052011Assets 2012: $179,832Liabilities 2012: $4,292Net Assets 2012: $175,5402012Assets 2013: $294,366Net Assets 2013: $294,3662013Assets 2014: $285,377Net Assets 2014: $285,3772014Assets 2015: $309,586Net Assets 2015: $309,5862015Assets 2016: $292,953Liabilities 2016: $612Net Assets 2016: $292,3412016Assets 2017: $286,793Liabilities 2017: $3,238Net Assets 2017: $283,5552017Assets 2018: $338,321Liabilities 2018: $3,241Net Assets 2018: $335,0802018Assets 2019: $462,087Liabilities 2019: $9,689Net Assets 2019: $452,3982019Assets 2020: $500,085Liabilities 2020: $6,740Net Assets 2020: $493,3452020Assets 2021: $550,373Liabilities 2021: $6,853Net Assets 2021: $543,5202021Assets 2022: $556,828Liabilities 2022: $13,228Net Assets 2022: $543,6002022Assets 2023: $530,378Liabilities 2023: $5,064Net Assets 2023: $525,3142023Assets 2024: $552,411Liabilities 2024: $13,832Net Assets 2024: $538,5792024

Highlighted filing

2020

Assets$500,085
Liabilities$6,740
Net Assets$493,345
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,586Expenses 2011: $50,821Net Income 2011: $52,7652011Revenue 2012: $104,070Expenses 2012: $100,755Net Income 2012: $3,3152012Revenue 2013: $195,972Expenses 2013: $94,238Net Income 2013: $101,7342013Revenue 2014: $107,698Expenses 2014: $121,503Net Income 2014: -$13,8052014Revenue 2015: $157,462Expenses 2015: $133,253Net Income 2015: $24,2092015Revenue 2016: $141,132Expenses 2016: $158,383Net Income 2016: -$17,2512016Revenue 2017: $123,830Expenses 2017: $132,616Net Income 2017: -$8,7862017Revenue 2018: $168,831Expenses 2018: $117,306Net Income 2018: $51,5252018Revenue 2019: $237,453Expenses 2019: $120,135Net Income 2019: $117,3182019Revenue 2020: $181,971Expenses 2020: $141,028Net Income 2020: $40,9432020Revenue 2021: $201,627Expenses 2021: $151,452Net Income 2021: $50,1752021Revenue 2022: $184,744Expenses 2022: $184,664Net Income 2022: $802022Revenue 2023: $170,280Expenses 2023: $188,566Net Income 2023: -$18,2862023Revenue 2024: $227,061Expenses 2024: $209,857Net Income 2024: $17,2042024

Highlighted filing

2020

Revenue$181,971
Expenses$141,028
Net Income$40,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$181,971
Mission and Program Overview

Mission

The mission of the corporation is to glorify the name of god in colombia by sharing his love with orphans and widows. The foundation will show god's grace and love through housing, feeding, educating, and the spiritual mentoring of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,818$410,700▲ $36,882
Cash and Non-Interest-Bearing Accounts$87,674$88,844▲ $1,170
Prepaid Expenses and Deferred Charges$595$541▼ $54
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$462,087$500,085▲ $37,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,685$6,740▼ $2,945
Other Liabilities$4--
Total Liabilities$9,689$6,740▼ $2,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,398$493,345▲ $40,947
Total Net Assets Fund Balance$452,398$493,345▲ $40,947
Total Liabilities and Net Assets / Fund Balance$462,087$500,085▲ $37,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,784$45,480$343,264
Land$112,414-$112,414
Equipment$502$59,532$60,034
Other Land Buildings-$8,619$8,619
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard RiffleChairman
Boris SilvaDirector
Sam WaldronDirector
Marshall WolcottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,962
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$181,962
Change in Net Assets
$40,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,146
Salaries, Compensation, and Employee Benefits$59,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,888$2,994-$59,882
Depreciation Depletion$14,686$773-$15,459
Travel$10,017$527-$10,544
Occupancy$4,622$243-$4,865
Fees for Services Accounting$3,164$166-$3,330
Fees for Services Legal$2,745$144-$2,889
Insurance$827$44-$871
Other Expenses$547$29-$576
All Other Expenses$392$21-$413
Conferences and Meetings$52$3-$55
Total Functional Expenses$133,977$7,051$0$141,028
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colombia Grace Foundation
EIN
27-3017623
Phone
5415361517
Address
P O BOX 626, LA PINE, OR 97739

Signing Officer

Name
Richard Riffle
Title
President
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

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IRS990/Desc0In 2020 we continued to operate the orphanage, caring for and educating the children in our care. We added one boy to the orphanage and continued education throughout the year. Two boys graduated from high school. We also made many improvements to the facility including a new well and began construction on a larger kitchen facility and guest facilities.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06429
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0846788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141126
IRS990ScheduleA/Total509Grp/TotalAmt0846788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181971
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853217
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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/BuildingsGrp/BookValueAmt0297784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060034
IRS990ScheduleD/LandGrp/BookValueAmt0112414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0500085
IRS990/TotalAssetsGrp/BOYAmt0462087
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IRS990/TotalContributionsAmt0181962
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09689
IRS990/TotalLiabilitiesEOYAmt06740
IRS990/TotalLiabilitiesGrp/BOYAmt09689
IRS990/TotalLiabilitiesGrp/EOYAmt06740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493345
IRS990/TotalProgramServiceExpensesAmt0133977
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500085
IRS990/TravelGrp/ManagementAndGeneralAmt0527
IRS990/TravelGrp/ProgramServicesAmt010017
IRS990/TravelGrp/TotalAmt010544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 626
IRS990/USAddress/CityNm0LA PINE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0977390626
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.colombiagrace.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMBIA GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0273017623
ReturnHeader/Filer/PhoneNum05415361517
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0LA PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472315680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,085
Liabilities
$6,740
Net assets
$493,345
Revenue
$181,971
Expenses
$141,028
Net income
$40,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.14$5.39$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$1.70$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.44$1.85$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.44$2.02$1.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$1.82$1.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$2.37$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.69$1.17$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.41$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.57$1.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.08$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.96$0.94$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$1.04$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$1.04$0.51$0.53