Civic Intelligence

Foolishness International

990 • Fiscal year 2017 • EIN 27-4937267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

15786 N Smith AvenueHauser, ID 83854

(816) 888-9080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,846

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,409

Up $7,439 (+10%) from 2016

Net Assets

Down

$25,179

Down $1,472 (-5.5%) from 2016

Liabilities

Up

$53,230

Up $8,911 (+20%) from 2016

Revenue

Up

$317,969

Up $28,500 (+9.8%) from 2016

Expenses

Up

$319,220

Up $6,932 (+2.2%) from 2016

Net Income

Up

-$1,251

Up $21,568 (+95%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $44,536Liabilities 2014: $16,362Net Assets 2014: $28,1742014Assets 2015: $87,149Liabilities 2015: $42,601Net Assets 2015: $44,5482015Assets 2016: $70,970Liabilities 2016: $44,319Net Assets 2016: $26,6512016Assets 2017: $78,409Liabilities 2017: $53,230Net Assets 2017: $25,1792017Assets 2018: $84,723Liabilities 2018: $58,209Net Assets 2018: $26,5142018Assets 2019: $80,784Liabilities 2019: $55,859Net Assets 2019: $24,9252019Assets 2020: $54,239Liabilities 2020: $0Net Assets 2020: $54,2392020Assets 2021: $78,083Liabilities 2021: $0Net Assets 2021: $78,0832021Assets 2022: $81,591Liabilities 2022: $0Net Assets 2022: $81,5912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $56,493Liabilities 2024: $0Net Assets 2024: $56,4932024

Highlighted filing

2017

Assets$78,409
Liabilities$53,230
Net Assets$25,179

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $238,602Expenses 2014: $212,087Net Income 2014: $26,5152014Revenue 2015: $275,229Expenses 2015: $258,389Net Income 2015: $16,8402015Revenue 2016: $289,469Expenses 2016: $312,288Net Income 2016: -$22,8192016Revenue 2017: $317,969Expenses 2017: $319,220Net Income 2017: -$1,2512017Revenue 2018: $309,737Expenses 2018: $321,373Net Income 2018: -$11,6362018Revenue 2019: $329,018Expenses 2019: $330,608Net Income 2019: -$1,5902019Revenue 2020: $316,952Expenses 2020: $287,638Net Income 2020: $29,3142020Revenue 2021: $391,930Expenses 2021: $368,086Net Income 2021: $23,8442021Revenue 2022: $522,340Expenses 2022: $545,825Net Income 2022: -$23,4852022Revenue 2023: $504,451Expenses 2023: $566,771Net Income 2023: -$62,3202023Revenue 2024: $641,594Expenses 2024: $601,181Net Income 2024: $40,4132024

Highlighted filing

2017

Revenue$317,969
Expenses$319,220
Net Income-$1,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$318,997
Mission and Program Overview

Mission

A global christian ministry that supports orphanage services in zambia inner-city education and drug abuse recovery in brazil provides positive-life outreache programs in u.s. Cities.

The corporation is organized exclusively for charitable, educational, and religious purposes as a 501(c)(3) and serves as a christian ministry, globally. Programs include support of an african orphanage, a brazillian inner-city youth program, and us positive-life program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$64,952$63,031▼ $1,921
Savings and Temporary Cash Investments$6,018$15,378▲ $9,360
Loans From Officers Directors$4,200$4,200→ $0
Total Assets$70,970$78,409▲ $7,439
Liabilities
Deferred Revenue$30,035$29,143▼ $892
Accounts Payable and Accrued Expenses$10,084$19,887▲ $9,803
Total Liabilities$44,319$53,230▲ $8,911
Net Assets / Fund Balance
Unrestricted Net Assets$26,651$25,179▼ $1,472
Total Net Assets Fund Balance$26,651$25,179▼ $1,472
Total Liabilities and Net Assets / Fund Balance$70,970$78,409▲ $7,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan TannerPresidentFT$55,846$55,846
William LantermanTrustee (board Member)PT$11,271$11,271

Board Members and Trustees

NameTitle
Dennis CapraTrustee (board Member)
Ruth TannerTrustee (board Member)
Jesse FellersSecretary
Thomas R BonhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,331
Program Service Revenue
$0
Investment Income
$5,638
Other Revenue
$0
All Other Contributions
$312,331
Change in Net Assets
$-1,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,312
Grants and Similar Amounts Paid$123,791
Salaries, Compensation, and Employee Benefits$67,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,449--$119,449
Current Officers, Directors, Trustees, and Key Employees-$67,117-$67,117
Travel$35,885--$35,885
Office Expenses-$7,216-$7,216
Grants to Domestic Orgs$4,342--$4,342
Information Technology-$3,116-$3,116
Interest$3,087--$3,087
Conferences and Meetings$840$1,697-$2,537
Fees for Services Accounting-$2,052-$2,052
Insurance-$1,684-$1,684
Fees for Services Legal-$379-$379
Other Expenses$64,887$315-$315
Total Functional Expenses$228,490$90,730$0$319,220
International Activity

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,200$4,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

Ruth tanner, member of the board and nathan tanner, president and board member have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no committees within the organization.

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

Return is prepared by treasurer of board and then reviewed by independent accounting firm. The entire board is provided return for final approval before filing.

Form 990, Part VI, Section C, Line 19

Only the form 990 is available upon request at this time.

Filing and Contact Details

Filer

Filer Name
Foolishness International
EIN
27-4937267
Phone
8168889080
Address
15786 N SMITH AVENUE, HAUSER, ID 83854
Doing Business As
L3 International

Signing Officer

Name
Thomas R Bonham
Title
Treasurer
Phone
8168889080
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Bonham
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Suzanne B Kimbrough
Phone
8164721122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses a modified cash method of accounting.

Raw XML Appendix392 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (BOARD MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (BOARD MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (BOARD MEMBER)
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IRS990/MissionDesc0SERVES AS A CHRISTIAN MINISTRY, GLOBALLY, SUPPORTING ORPHANAGE SERVICES IN ZAMBIA, SUPPORTING INNER-CITY EDUCATION AND DRUG ABUSE RECOVERY SUPPORT IN BRAZIL, AND DOING DIRECT POSITIVE-LIFE OUTREACH PROGRAMS IN US CITIES.
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt099942
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119507
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1MONEY-GRAM WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INNER-CITY TEAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ZAMBIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1BRAZIL
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXISTING LIEN ON DONATED PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM LANTERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH TANNER, MEMBER OF THE BOARD AND NATHAN TANNER, PRESIDENT AND BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY TREASURER OF BOARD AND THEN REVIEWED BY INDEPENDENT ACCOUNTING FIRM. THE ENTIRE BOARD IS PROVIDED RETURN FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE FORM 990 IS AVAILABLE UPON REQUEST AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070970
IRS990/TotalAssetsEOYAmt078409
IRS990/TotalAssetsGrp/BOYAmt070970
IRS990/TotalAssetsGrp/EOYAmt078409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044319
IRS990/TotalLiabilitiesEOYAmt053230
IRS990/TotalLiabilitiesGrp/BOYAmt044319
IRS990/TotalLiabilitiesGrp/EOYAmt053230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228490
IRS990/TotalReportableCompFromOrgAmt067117
IRS990/TotalRevenueGrp/ExclusionAmt05638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035885
IRS990/TravelGrp/TotalAmt035885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015786 N SMITH AVENUE
IRS990/USAddress/CityNm0HAUSER
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0L3INTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R BONHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168889080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOLISHNESS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FOOL
ReturnHeader/Filer/EIN0274937267
ReturnHeader/Filer/PhoneNum08168889080
ReturnHeader/Filer/USAddress/AddressLine1Txt015786 N SMITH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAUSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.216.16.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MAIN STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08164721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE B KIMBROUGH
ReturnHeader/ReturnTs02018-11-14T13:28:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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