Civic Intelligence

Foolishness International

990 • Fiscal year 2018 • EIN 27-4937267

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 24, 2019

Organization ProfileL3INTERNATIONAL.ORG
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

0.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,253

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$84,723

Up $6,314 (+8.1%) from 2017

Net Assets

Up

$26,514

Up $1,335 (+5.3%) from 2017

Liabilities

Up

$58,209

Up $4,979 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$309,737

Down $8,232 (-2.6%) from 2017

Expenses

Up

$321,373

Up $2,153 (+0.7%) from 2017

Net Income

Down

-$11,636

Down $10,385 (-830%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$84,723
Liabilities$58,209
Net Assets$26,514
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$309,737
Expenses$321,373
Net Income-$11,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$310,499
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$63,031$61,609▼ $1,422
Savings and Temporary Cash Investments$15,378$23,114▲ $7,736
Loans From Officers Directors$4,200--
Total Assets$78,409$84,723▲ $6,314
Liabilities
Accounts Payable and Accrued Expenses$19,887$29,727▲ $9,840
Deferred Revenue$29,143$28,482▼ $661
Total Liabilities$53,230$58,209▲ $4,979
Net Assets / Fund Balance
Unrestricted Net Assets$25,179$26,514▲ $1,335
Total Net Assets Fund Balance$25,179$26,514▲ $1,335
Total Liabilities and Net Assets / Fund Balance$78,409$84,723▲ $6,314
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan TannerPresidentFT$55,253$55,253
William LantermanTrustee (board Member)PT$9,000$9,000
Jesse FellersSecretary-$2,775$2,775

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,833
Program Service Revenue
$0
Investment Income
$5,904
Other Revenue
$0
All Other Contributions
$291,614
Change in Net Assets
$-11,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,214
Grants and Similar Amounts Paid$108,131
Salaries, Compensation, and Employee Benefits$67,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$108,131--$108,131
Current Officers, Directors, Trustees, and Key Employees-$67,028-$67,028
Travel$63,202--$63,202
Fees for Services Accounting-$4,900-$4,900
Interest$4,517--$4,517
Office Expenses-$4,487-$4,487
Conferences and Meetings-$1,775-$1,775
Information Technology-$1,337-$1,337
Other Expenses$57,628$277-$277
Total Functional Expenses$233,478$87,895$0$321,373
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2019-12-24
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
27

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 Appendix380 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0102402
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15729
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONEY-GRAM WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ATM WITHDRAWAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INNER-CITY TEAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078409
IRS990/TotalAssetsEOYAmt084723
IRS990/TotalAssetsGrp/BOYAmt078409
IRS990/TotalAssetsGrp/EOYAmt084723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053230
IRS990/TotalLiabilitiesEOYAmt058209
IRS990/TotalLiabilitiesGrp/BOYAmt053230
IRS990/TotalLiabilitiesGrp/EOYAmt058209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233478
IRS990/TotalReportableCompFromOrgAmt067028
IRS990/TotalRevenueGrp/ExclusionAmt05904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063202
IRS990/TravelGrp/TotalAmt063202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026514
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R BONHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168889080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-24
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/AtSubmissionFilingDeviceId0EFC68BE7FD4BA45B754DAFD63C7D03A33D45F3DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.156.23.242
ReturnHeader/FilingSecurityInformation/IPDt02019-12-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:49
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/ReturnTs02019-12-24T10:35:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,723
Liabilities
$58,209
Net assets
$26,514
Revenue
$309,737
Expenses
$321,373
Net income
-$11,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$6.42$6.01$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.04$5.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.22$5.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.92$3.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.17$2.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.25$3.29$3.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$3.10$3.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.25$3.18$3.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.27$2.89$3.12$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.45$2.75$2.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$2.39$2.12$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits