Civic Intelligence

The John 4 14 Foundation

990EZ • Fiscal year 2011 • EIN 27-4237213

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization Profilewww.j414.org
PO Box 110179550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,372

No earlier filing loaded for comparison.

Net Assets

$68,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$193,378

No earlier filing loaded for comparison.

Expenses

$125,006

No earlier filing loaded for comparison.

Net Income

$68,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $68,372Net Assets 2011: $68,3722011Assets 2021: $20,080Liabilities 2021: $0Net Assets 2021: $20,0802021

Highlighted filing

2011

Assets$68,372
Liabilities-
Net Assets$68,372
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2011: $193,378Expenses 2011: $125,006Net Income 2011: $68,3722011Revenue 2021: $249,556Expenses 2021: $241,754Net Income 2021: $7,8022021

Highlighted filing

2011

Revenue$193,378
Expenses$125,006
Net Income$68,372
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

John 4:14 provides clean water sourcers for the citizens of Uganda through the construction of springboxs and rehabilitation of existing well bores

Filing and Contact Details

Filer

EIN
27-4237213
Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY068372
IRS990EZ/ContributionsGiftsGrantsEtc0193378
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear068372
IRS990EZ/FeesAndOthPymtToIndContractors02281
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0193378
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY068372
IRS990EZ/NetAssetsOrFundBalancesEOY068372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103801 Dixon St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113801 Dixon St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124301 Lubbock Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134301 Lubbock Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Big Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Big Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kara Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Justin Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Erwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chet Erwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Holden Uganda Foundation is actively involved in a "Clean Water Project" that helps provide clean water to individuals in developing countries around the world.Holden Uganda Foundation's "Help the Children Project" works with developing countries to provide medical supplies, orphanage help and support, and building materials.
IRS990EZ/PrintingPublicationsPostage0985
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Holden Uganda Foundation has been actively developing clean water projects through Artesian wells to African communities. Each well called a "Spring Box" helps provide clean drinking water to an estimated 500-2000 Ugandan people. Through these wells, Holden Uganda Foundation, seeks to provide hope to the individuals and communities that use these wells.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0121736
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104301 Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Snyder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079549
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chet Erwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255751467
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY068372
IRS990EZ/TotalExpenses0125006
IRS990EZ/TotalProgramServiceExpenses0121736
IRS990EZ/TotalRevenue0193378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.holdenuganda.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193378
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700193378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0193378
IRS990ScheduleA/Total170/Total0193378
IRS990ScheduleA/TotalSupport0193378
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rent $50
IRS990ScheduleO/GeneralExplanation/Explanation1Meals $67
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $83
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $1524
IRS990ScheduleO/GeneralExplanation/Explanation4Dues, Fees, Subs $2946
IRS990ScheduleO/GeneralExplanation/Explanation5Well Costs $108700
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $365
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $822
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $7183
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274237213
ReturnHeader/Filer/Name/BusinessNameLine10Holden Uganda Foundation
ReturnHeader/Filer/NameControl0HOLD
ReturnHeader/Filer/Phone03255751467
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1101
ReturnHeader/Filer/USAddress/City0Snyder
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0Chet Erwin
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOYLE PARTAIN AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101815 25TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNYDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079549
ReturnHeader/Preparer/Name0Michael Hoyle
ReturnHeader/Preparer/Phone03255738992
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T11:03:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,372
Liabilities
-
Net assets
$68,372
Revenue
$193,378
Expenses
$125,006
Net income
$68,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.50$2.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.93$1.25$0.68