Civic Intelligence

Go Philanthropic Charitable Fund

990 • Fiscal year 2021 • EIN 27-4939698

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 601Conifer, CO 80433

(888) 976-0102

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$621,684

Up $136,600 (+28%) from 2020

Net Assets

Up

$596,501

Up $142,635 (+31%) from 2020

Liabilities

Down

$25,183

Down $6,035 (-19%) from 2020

Revenue

Down

$710,768

Down $19,594 (-2.7%) from 2020

Expenses

Up

$568,133

Up $30,108 (+5.6%) from 2020

Net Income

Down

$142,635

Down $49,702 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$621,684
Liabilities$25,183
Net Assets$596,501

Operations Trend

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

2021

Revenue$710,768
Expenses$568,133
Net Income$142,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$710,768
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$437,451$583,056▲ $145,605
Investments in Publicly Traded Securities$37,633$37,637▲ $4
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges-$991-
Total Assets$485,084$621,684▲ $136,600
Liabilities
Grants Payable$26,465$24,904▼ $1,561
Accounts Payable and Accrued Expenses$4,753$279▼ $4,474
Total Liabilities$31,218$25,183▼ $6,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,912$407,547▲ $142,635
Net Assets With Donor Restrictions$188,954$188,954→ $0
Total Net Assets Fund Balance$453,866$596,501▲ $142,635
Total Liabilities and Net Assets / Fund Balance$485,084$621,684▲ $136,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lydia DeanChair
Brian SassiBoard Member
Christina BruceBoard Member
Helena RibeBoard Member
Rajuta TedassiBoard Member
Susan CottonBoard Member
Robert LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,764
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$710,764
Change in Net Assets
$142,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$710,768
Total Revenue per Form 990
$710,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,849
Other Expenses$133,284
Total Fundraising Expense$7,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$432,303--$432,303
Fees for Services Other$89,937$7,265$7,265$104,467
Fees for Services Accounting$12,620--$12,620
Office Expenses$738$8,800-$9,538
Information Technology-$5,752-$5,752
Grants to Domestic Orgs$2,546--$2,546
Conferences and Meetings-$695-$695
Fees for Services Legal$149--$149
Insurance$63--$63
Total Functional Expenses$538,356$22,512$7,265$568,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,133
Total Expenses per Audited Statements$568,133
Total Expenses per Form 990$568,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$432,303

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$311,305
Central America and the CaribbeanGrantmakingGrantmaking activities00$89,045
Sub-Saharan AfricaGrantmakingGrantmaking activities00$31,953
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
No
Annual disclosure for covered persons
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
8889760102
Address
PO BOX 601, CONIFER, CO 80433

Signing Officer

Name
Robert Logan
Title
Treasurer
Phone
8889760102
Signed
2022-05-12
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
2

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

Other contract service expenses

Raw XML AppendixShowing 400 of 452 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02799955
IRS990ScheduleA/TotalSupportAmt02802530
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568133
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710768
IRS990ScheduleD/TotalExpensesPerForm990Amt0568133
IRS990ScheduleD/TotalRevenuePerForm990Amt0710768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0311305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt189045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt231953
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/CashGrantAmt0311305
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt189045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt231953
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT SUPPORT TOWARDS COVID RELIEF, BOARDING HOME, CONSTRUCTION FUNDS, SPONSORSHIPS, FISCAL SUPPORT, 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 PROGRAM'S OVERALL OBJECTIVE AND BUDGET.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt022
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0432303
IRS990ScheduleF/TransferToForeignCorpInd00
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/ExplanationTxt4OTHER CONTRACT SERVICE EXPENSES
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485084
IRS990/TotalAssetsEOYAmt0621684
IRS990/TotalAssetsGrp/BOYAmt0485084
IRS990/TotalAssetsGrp/EOYAmt0621684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031218
IRS990/TotalLiabilitiesEOYAmt025183
IRS990/TotalLiabilitiesGrp/BOYAmt031218
IRS990/TotalLiabilitiesGrp/EOYAmt025183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0538356
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

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