Civic Intelligence

Go Philanthropic Charitable Fund

990 • Fiscal year 2019 • EIN 27-4939698

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization Profilewww.gophilanthropic.org
PO Box 601Conifer, CO 80433

(319) 899-2136

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$307,948

Up $54,283 (+21%) from 2018

Net Assets

Up

$261,149

Up $7,484 (+3.0%) from 2018

Liabilities

Up

$46,799

Up $46,799 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$515,314

Up $46,794 (+10.0%) from 2018

Expenses

Up

$507,489

Up $65,108 (+15%) from 2018

Net Income

Down

$7,825

Down $18,314 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2018: $253,665Liabilities 2018: $0Net Assets 2018: $253,6652018Assets 2019: $307,948Liabilities 2019: $46,799Net Assets 2019: $261,1492019Assets 2020: $485,084Liabilities 2020: $31,218Net Assets 2020: $453,8662020Assets 2021: $621,684Liabilities 2021: $25,183Net Assets 2021: $596,5012021Assets 2022: $601,008Liabilities 2022: $44,556Net Assets 2022: $556,4522022Assets 2023: $543,271Liabilities 2023: $46,681Net Assets 2023: $496,5902023Assets 2024: $324,307Liabilities 2024: $98,932Net Assets 2024: $225,3752024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$307,948
Liabilities$46,799
Net Assets$261,149
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $468,520Expenses 2018: $442,381Net Income 2018: $26,1392018Revenue 2019: $515,314Expenses 2019: $507,489Net Income 2019: $7,8252019Revenue 2020: $730,362Expenses 2020: $538,025Net Income 2020: $192,3372020Revenue 2021: $710,768Expenses 2021: $568,133Net Income 2021: $142,6352021Revenue 2022: $605,088Expenses 2022: $645,137Net Income 2022: -$40,0492022Revenue 2023: $522,145Expenses 2023: $585,417Net Income 2023: -$63,2722023Revenue 2024: $413,672Expenses 2024: $685,314Net Income 2024: -$271,6422024Revenue 2025: $21,007Expenses 2025: $246,382Net Income 2025: -$225,3752025

Highlighted filing

2019

Revenue$515,314
Expenses$507,489
Net Income$7,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.0
Gross Receipts
$515,314
Mission and Program Overview

Mission

To identify, invest and strengthen the impact of already existing community-based organizations by providing access to education, health and basic human rights in impoverished communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,266$285,179▲ $47,913
Investments in Publicly Traded Securities$16,399$22,294▲ $5,895
Accounts Receivable-$475-
Total Assets$253,665$307,948▲ $54,283
Liabilities
Grants Payable-$46,369-
Accounts Payable and Accrued Expenses-$430-
Total Liabilities$0$46,799▲ $46,799
Net Assets / Fund Balance
Unrestricted Net Assets$85,367$133,985▲ $48,618
Temporarily Rstr Net Assets$168,298$127,164▼ $41,134
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$253,665$261,149▲ $7,484
Total Liabilities and Net Assets / Fund Balance$253,665$307,948▲ $54,283
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anne ElgerdChair
Brian SassiBoard Member
Helena RibeBoard Member
Peter BanwellBoard Member
Linda DeWolfSecretary
Bruce LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,535
Program Service Revenue
$0
Investment Income
$2,753
Other Revenue
$26
All Other Contributions
$512,535
Change in Net Assets
$7,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,723
Other Expenses$98,766
Total Fundraising Expense$6,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$408,723--$408,723
Fees for Services Other$40,442$7,660$6,000$54,102
Other Expenses$16,584$0$0$16,584
Office Expenses$2,637$5,870-$8,507
All Other Expenses$234$3,661$386$4,281
Fees for Services Accounting-$4,225-$4,225
Conferences and Meetings-$4,168-$4,168
Information Technology-$4,069-$4,069
Advertising-$602$602$1,204
Fees for Services Legal-$827-$827
Travel-$799-$799
Total Functional Expenses$468,620$31,881$6,988$507,489
International Activity

International Summary

Offices
0
Employees
3
Spending
$408,723

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingGrantmaking and Tuition funding.01$275,994
Central America and the CaribbeanGrantmakingGrantmaking activities.02$90,182
Sub-Saharan AfricaGrantmakingTuition Funding.00$42,547
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 9

“Anne Elgerd: 11799 W 18th Ave, Lakewood CO 80215. Linda DeWolf: 678 La Viveza Ct. Santa Fe, NM 87501. Bruce Logan: 115 Upper Ganged Rd. #10, Salt Springs Island, BC V8K2Y3 Canada. Peter Banwell: Health Park House, 29 Heath Rd., Leighton Buzzad, Beds LU7 3AX, UK. Brian Sassi: 1884 Midlothian Dr., Altadena, CA 91001.”

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

“A draft form 990 is reviewed by the board via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's secretary annually distributes to all directors a from soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the organization and whether the process for approval set forth in the conflict of interest policy was used.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the Finance Committee.”

Form 990, Part VI, Section C, Line 19

“The organization maintains all financial statements, informational tax returns, and governing documents at its main office. All such documents are available to the public upon request and requests for documents can be made via the website notification. The form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Go Philanthropic Charitable Fund
EIN
27-4939698
Phone
3198992136
Address
PO Box 601, Conifer, CO 80433

Signing Officer

Name
Bruce Logan
Title
Treasurer
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Morrell
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General Contractors, Program Director, Program Director Assistant, Program Manager, Operations Director, Communications Manager.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0275994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt190182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grantmaking and Tuition funding.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grantmaking activities.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Tuition Funding.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0275994
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt190182
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt242548
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Health, Education Support, and Human Rights Grant Support.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Health, Education, and Human Rights Grant Support.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Funds provided for educational assistance.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization meets with partner programs to ensure that the program's criteria are in accordance with the organization's vision. Each partner is evaluated on an organizational basis, leadership and staff management capabilities, budgeting, finance and fund management, measurement and program management, and communications and grant writing. If any of these skills are lacking, the organization assists the partner in developing them. Part of this oversight includes ensuring that the partners are spending the grant funds in accordance with the programs overall objective and budget.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt023
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0408723
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anne Elgerd: 11799 W 18th Ave, Lakewood CO 80215. Linda DeWolf: 678 La Viveza Ct. Santa Fe, NM 87501. Bruce Logan: 115 Upper Ganged Rd. #10, Salt Springs Island, BC V8K2Y3 Canada. Peter Banwell: Health Park House, 29 Heath Rd., Leighton Buzzad, Beds LU7 3AX, UK. Brian Sassi: 1884 Midlothian Dr., Altadena, CA 91001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft form 990 is reviewed by the board via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's secretary annually distributes to all directors a from soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the organization and whether the process for approval set forth in the conflict of interest policy was used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are determined by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains all financial statements, informational tax returns, and governing documents at its main office. All such documents are available to the public upon request and requests for documents can be made via the website notification. The form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Contractors, Program Director, Program Director Assistant, Program Manager, Operations Director, Communications Manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253665
IRS990/TotalAssetsEOYAmt0307948
IRS990/TotalAssetsGrp/BOYAmt0253665
IRS990/TotalAssetsGrp/EOYAmt0307948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt046799
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0468620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0799
IRS990/TravelGrp/TotalAmt0799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,948
Liabilities
$46,799
Net assets
$261,149
Revenue
$515,314
Expenses
$507,489
Net income
$7,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$2.46$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.99$2.25$4.14$6.85$2.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.47$4.97$5.22$5.85$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.45$5.56$6.05$6.45$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.25$5.97$7.11$5.68$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.31$4.54$7.30$5.38$1.92
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.47$2.61$5.15$5.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$4.69$4.42$0.26