Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2019 • EIN 31-1589053

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.godlyplayfoundation.org

View Organization Page

PO Box 563 122 West 8th AvenueAshland, KS 67831

(503) 915-5755

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,147

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,165,889

Up $420,259 (+24%) from 2017

Net Assets

Up

$2,142,647

Up $412,151 (+24%) from 2017

Liabilities

Up

$23,242

Up $8,108 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Down

$739,429

Down $49,583 (-6.3%) from 2017

Expenses

Down

$568,624

Down $58,054 (-9.3%) from 2017

Net Income

Up

$170,805

Up $8,471 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $83,806Liabilities 2010: $77,286Net Assets 2010: $6,5202010Assets 2011: $28,133Liabilities 2011: $16,089Net Assets 2011: $12,0442011Assets 2012: $160,008Liabilities 2012: $0Net Assets 2012: $160,0082012Assets 2013: $351,744Liabilities 2013: $29,089Net Assets 2013: $322,6552013Assets 2014: $528,076Liabilities 2014: $10Net Assets 2014: $528,0662014Assets 2015: $1,533,584Liabilities 2015: $30,789Net Assets 2015: $1,502,7952015Assets 2016: $1,581,821Liabilities 2016: $13,659Net Assets 2016: $1,568,1622016Assets 2017: $1,745,630Liabilities 2017: $15,134Net Assets 2017: $1,730,4962017Assets 2019: $2,165,889Liabilities 2019: $23,242Net Assets 2019: $2,142,6472019Assets 2020: $2,342,499Liabilities 2020: $15,595Net Assets 2020: $2,326,9042020Assets 2021: $2,679,522Liabilities 2021: $29,556Net Assets 2021: $2,649,9662021Assets 2022: $3,700,033Liabilities 2022: $14,940Net Assets 2022: $3,685,0932022Assets 2024: $4,000,323Liabilities 2024: $51,179Net Assets 2024: $3,949,1442024

Highlighted filing

2019

Assets$2,165,889
Liabilities$23,242
Net Assets$2,142,647
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $487,0842010Expenses 2011: $235,7482011Expenses 2012: $157,2202012Revenue 2013: $514,529Expenses 2013: $378,561Net Income 2013: $135,9682013Revenue 2014: $626,497Expenses 2014: $421,086Net Income 2014: $205,4112014Revenue 2015: $529,788Expenses 2015: $465,166Net Income 2015: $64,6222015Revenue 2016: $729,825Expenses 2016: $694,508Net Income 2016: $35,3172016Revenue 2017: $789,012Expenses 2017: $626,678Net Income 2017: $162,3342017Revenue 2019: $739,429Expenses 2019: $568,624Net Income 2019: $170,8052019Revenue 2020: $685,397Expenses 2020: $538,777Net Income 2020: $146,6202020Revenue 2021: $1,088,131Expenses 2021: $701,150Net Income 2021: $386,9812021Revenue 2022: $1,964,761Expenses 2022: $837,960Net Income 2022: $1,126,8012022Revenue 2024: $813,607Expenses 2024: $1,151,205Net Income 2024: -$337,5982024

Highlighted filing

2019

Revenue$739,429
Expenses$568,624
Net Income$170,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,164,881
Mission and Program Overview

Mission

The Godly Play Foundation is a non-profit religious and educational organization created for the purpose of facilitating the practice of Godly Play through research, training and resources.

The Godly Play Foundation's mission is to guide the use of the Godly Play method to help children of all ages become more fully aware of God's presence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$939,253$955,253▲ $16,000
Savings and Temporary Cash Investments$200,000$350,000▲ $150,000
Investments Other Securities$204,465$349,014▲ $144,549
Cash and Non-Interest-Bearing Accounts$451,435$318,142▼ $133,293
Inventories for Sale or Use$141,047$181,554▲ $40,507
Land, Buildings, and Equipment, Net$12,845$11,926▼ $919
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,949,045$2,165,889▲ $216,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,912$15,242▲ $3,330
Mortgage Notes Payable Secured by Investment Property-$8,000-
Total Liabilities$11,912$23,242▲ $11,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,133$1,524,257▲ $15,124
Net Assets With Donor Restrictions$428,000$618,390▲ $190,390
Total Net Assets Fund Balance$1,937,133$2,142,647▲ $205,514
Total Liabilities and Net Assets / Fund Balance$1,949,045$2,165,889▲ $216,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,225$66,710$67,935
Buildings$10,701$7,326$18,027
Leasehold Improvements-$2,242$2,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,000$100,000--$200,000
2018$100,000---$100,000
2017$100,000---$100,000
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Lee DicksonExecutive DirectorPT$53,147$53,147

Board Members and Trustees

NameTitle
Doug WattsPresident
Cynthia HillVice President
Edward JohnsonDirector
Elias LopezDirector
Jami SweeneyDirector
Mary Hunter MaxwellDirector
Noel HuebnerDirector
Zoe ColeDirector
Adam ThomasSecretary
Ted GerbrachtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,779
Program Service Revenue
$160,463
Investment Income
$17,853
Other Revenue
$257,334
All Other Contributions
$273,779
Change in Net Assets
$170,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,255
Revenue Not Reported on Financial Statements
$1,174
Revenue Not Reported on Form 990
$41,787
Total Revenue per Audited Statements
$780,042
Total Revenue per Form 990
$739,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,356
Salaries, Compensation, and Employee Benefits$270,268
Total Fundraising Expense$15,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,548$31,659$8,640$179,847
Fees for Services Other$107,281-$2,366$109,647
Travel$61,734$4,234$605$66,573
Current Officers, Directors, Trustees, and Key Employees$36,406$16,741-$53,147
Fees for Services Accounting$1,500$27,102-$28,602
Office Expenses$17,652$1,958-$19,610
Occupancy$17,318$1,813-$19,131
Payroll Taxes$14,745$3,703$661$19,109
Other Employee Benefits$18,165--$18,165
Advertising$10,183-$1,840$12,023
Insurance$5,086--$5,086
Conferences and Meetings$3,570--$3,570
Other Expenses$2,884-$150$2,884
Information Technology--$1,320$1,320
Fees for Service Investment Mgmnt Fees-$1,174-$1,174
Depreciation Depletion$919--$919
Fees for Services Legal-$165-$165
Total Functional Expenses$464,493$88,549$15,582$568,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,528
Total Expenses per Form 990$568,624
Expenses per Audited Statements$567,450
Expenses Not Reported on Form 990$7,078
Expenses Not Reported on Financial Statements$1,174
International Activity

International Summary

Employees
1
Spending
$15,000

International Compliance

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
North AmericaProgram servicesInternational development01$15,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The President, Vice-President, Secretary, Executive Director and Treasurer constitute the Executive Committee. The Executive Committee has the responsibility of carrying out the directives of the Board of Directors and overseeing the functioning of the Foundation between Board meetings. The Board may, in its discretion, appoint other members of the Board to the Executive Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board Treasurer and Executive Director prior to distribution to the full Board of Directors for discussion before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Godly Play Foundation's Conflict of Interest policy covers directors, officers and members of a committee with Board-delegated powers. Annual disclosure of any conflicts of interest is required and monitored by the board's Secretary who is a member of the Executive Committee. Regular discussion at board meetings covers changes to board members relationships with the Foundation's programs. Board members who are 'interested parties' to any topic (example Board members who are Godly Play Trainers) are asked by the Secretary to excuse themselves from votes in which they have a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During the budget planning process for the first year in which an Executive Director position was fully funded, the Board Executive Committee reviewed recommended compensation levels for comparable not-for-profit organizations, and negotiated a reasonable salary with the incumbent ED. This was subsequently approved by the Board and is adjusted as necessary during quarterly reviews of financial performance and assessment of the ED's ongoing performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Godly Play Foundation
EIN
31-1589053
Phone
5039155755
Address
PO Box 563 122 West 8th Avenue, Ashland, KS 67831

Signing Officer

Name
Heather Ingersoll
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ingersoll
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Godly Play Foundation's Endowment is intended to produce income for the purpose of supporting the administrative and management expenses of the organization.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. Training: Godly Play Foundation trains and supports a network of independent Godly Play Trainers in the United States. The Godly Play approach teaches classical religious (e.g. Christian, Quaker, Jewish) language in a way that enhances the child's authentic experience of God. Trainers learn to use Montessori's approach to education to stimulate children's active participation in story and ritual and to awaken their creativity for the learning of the language, sacred stories, parables, liturgical action and silence of their religious tradition. The Godly Play Foundation maintains and enhances the offerings and curriculum used by the trainer network as they train church school teachers, hospital chaplains and others who use the Godly Play method.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research and Development: The Godly Play Foundation through its division, The Center for the Theology of Childhood, conducts research and development into childhood spirituality and the practices of nurturing and developing that spirituality through story and play. The Center also is responsible for Godly Play publications, creating new and revising current editions. The Foundation also provides membership support services as well as international development activities.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,165,889
Liabilities
$23,242
Net assets
$2,142,647
Revenue
$739,429
Expenses
$568,624
Net income
$170,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$0.81$1.15$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.96$0.84$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$1.09$0.70$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.33$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.74$0.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.79$0.63$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.73$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.51$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.49
Peer Organizations

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