Civic Intelligence

Go Philanthropic Charitable Fund

990 • Fiscal year 2020 • EIN 27-4939698

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

77th percentile

26%

Higher net margin than 77% 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

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$485,084

Up $177,136 (+58%) from 2019

Net Assets

Up

$453,866

Up $192,717 (+74%) from 2019

Liabilities

Down

$31,218

Down $15,581 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$730,362

Up $215,048 (+42%) from 2019

Expenses

Up

$538,025

Up $30,536 (+6.0%) from 2019

Net Income

Up

$192,337

Up $184,512 (+2358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$485,084
Liabilities$31,218
Net Assets$453,866
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$730,362
Expenses$538,025
Net Income$192,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$730,362
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$285,179$437,451▲ $152,272
Investments in Publicly Traded Securities$22,294$37,633▲ $15,339
Accounts Receivable$475$10,000▲ $9,525
Total Assets$307,948$485,084▲ $177,136
Liabilities
Grants Payable$46,369$26,465▼ $19,904
Accounts Payable and Accrued Expenses$430$4,753▲ $4,323
Total Liabilities$46,799$31,218▼ $15,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,825$264,912▲ $92,087
Net Assets With Donor Restrictions$88,324$188,954▲ $100,630
Total Net Assets Fund Balance$261,149$453,866▲ $192,717
Total Liabilities and Net Assets / Fund Balance$307,948$485,084▲ $177,136
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lydia DeanChair
Brian SassiBoard Member
Christina BruceBoard Member
Helena RibeBoard Member
Rujuta TeredesaiBoard Member
Susan CottnBoard Member
Jeanie MamulaSecretary
Bruce LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,472
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$19,830
All Other Contributions
$710,472
Change in Net Assets
$192,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,709
Other Expenses$132,316
Total Fundraising Expense$6,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$403,169--$403,169
Fees for Services Other$70,185$6,000$6,000$82,185
Office Expenses$1,248$10,937-$12,185
Fees for Services Accounting-$12,170-$12,170
Other Expenses$0$9,423$0$9,423
Conferences and Meetings-$5,483-$5,483
Information Technology-$3,049-$3,049
Grants to Domestic Orgs$2,540--$2,540
Travel-$2,000-$2,000
Fees for Services Legal-$391-$391
Advertising-$141$141$282
Total Functional Expenses$482,290$49,594$6,141$538,025
International Activity

International Summary

Offices
0
Employees
0
Spending
$403,169

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 activities00$261,752
Central America and the CaribbeanGrantmakingGrantmaking activities00$118,654
Sub-Saharan AfricaGrantmakingGrantmaking activities00$22,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$19,750$19,750$0$19,750
Total Events$19,750$19,750$0$19,750
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
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
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 B, Line 11B

“A draft of the 990 is reviewed by the board via email prior to submission.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Roeder
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

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, operations director, development director, development and marketing director, marketing consultant.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80984
IRS990ScheduleA/PublicSupportPY170Pct00.80348
IRS990ScheduleA/PublicSupportTotal170Amt01972858
IRS990ScheduleA/SubstantialContributorsTotAmt0460683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433541
IRS990ScheduleA/TotalSupportAmt02436112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0261752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grantmaking activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grantmaking activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Grantmaking activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0261752
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1118654
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222763
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grant support towards COVID relief, boarding home, construction funds, sponsorships, fiscal support, and and program relief funding.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Grant support towards food, salary support, water filters, sponsorships, and program relief funds.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Grant support towards educational expenses, sponsorships, and program relief funds.
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/Total501c3OrgCnt025
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0403169
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by the board via email prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Salaries are determined by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4General contractors, program director, program director assistant, operations director, development director, development and marketing director, marketing consultant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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
$485,084
Liabilities
$31,218
Net assets
$453,866
Revenue
$730,362
Expenses
$538,025
Net income
$192,337
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
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.31$4.54$7.30$5.38$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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