Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.97x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$49,200
Down $1,800,758 (-97%) from 2010
Net Assets
Down-$195,473
Down $212 (-0.1%) from 2010
Liabilities
Down$244,673
Down $1,800,546 (-88%) from 2010
Revenue And Expenses
Revenue
Down$1,300
Down $25,128 (-95%) from 2010
Expenses
Up$1,512
Up $1,512 from 2010
Net Income
Down-$212
Down $26,640 (-101%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 39-1963312
Raw XML Appendix212 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 212 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -212 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1512 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 1300 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1446095 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -195261 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -195261 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -195473 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -195473 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 607 Tennent Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 607 Tennent Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Wilmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Wilmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 40390 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 40390 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Bradley Jay Goodrich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Trudi Goodrich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President/Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationFiled990T | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 1 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 403651 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 49200 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 0 |
| IRS990EZ/OtherRevenueTotal | 0 | 1300 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EKKLASIA FOUNDATION, INC. PROVIDES STRATEGIC GUIDANCE AND RESOURCING FOR CHURCHES, DENOMINATIONS, AND INDIVIDUALS ENGAGED IN THE PROCESS OF STARTING NEW CHURCHES, AND PROMOTES LOVING CARE TO THE SENIOR RESIDENTS OF ASSISTED LIVING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The 2011 program funding for community projects did not require any directly related expenses to administrate. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2045219 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 244673 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 607 Tennent Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Wilmore |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40390 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Ekklasia Foundation Inc |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8593055222 |
| IRS990EZ/TotalAssets/BOY | 0 | 1849958 |
| IRS990EZ/TotalAssets/EOY | 0 | 49200 |
| IRS990EZ/TotalExpenses | 0 | 1512 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 1300 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | General Explanation - Part III Line 4e : This Year there are no programs and therefore reflects zero. |
| IRS990ScheduleA/GeneralExplanation | 1 | General Explanation - PartIX Column B Has zero balances 2011. There were no programs in 2011. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 85424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75999 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 282850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39138 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32488 |
| IRS990ScheduleA/Total170/Total | 0 | 39138 |
| IRS990ScheduleA/TotalSupport | 0 | 321988 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 100 E Wisconsin Ave |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 770 N Water St |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 18 N Jackson St |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | 2317 Milton Ave |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Milwaukee |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | Milwaukee |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | Janesville |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | Janesville |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | WI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | WI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | WI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 3 | WI |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 53202 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 53202 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 53545 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 3 | 53545 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-05-01 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2011-06-01 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2011-12-20 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 3 | 2011-01-20 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Office Complex w/Assisted Living Improvements |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | Residential Property |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | Brick Infrastructure for Assisted Living Project |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 3 | Brick/Block residence serving Assisted Living |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 709671 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 711108 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 2 | 387288 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 3 | 126660 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Balance Sheet balance |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | Balance Sheet balance |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 2 | Balance Sheet balance |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 3 | Balance Sheet balance |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | Wells Fargo Bank |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 1 | M&I Bank |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 2 | Mid America Bank |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | City of Janesville |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Rental Income;1300^Total;1300^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^2004 Merc CLK 320;21000|2007 Toyota Camry;28200^Total;49200^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Unable to meet obligations as a result of economic conditions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The income was for 2 months rental before asset was lost to foreclosure. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P05_S00_L35b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part V, Line 35b |
| ReasonableCauseExplanation/Explanation | 0 | Due to the economic conditions the organization was forced to re locate. Organization is expecting to officially cease operations due to loss of all the assets to foreclosure. As such the organization was awaiting any bank tax forms that may influence this return as a result of those foreclosures. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391963312 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EKKLASIA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | EKKL |
| ReturnHeader/Filer/Phone | 0 | 8593055222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 607 Tennent Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Wilmore |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40390 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-31 |
| ReturnHeader/Officer/Name | 0 | Bradley Goodrich |
| ReturnHeader/Officer/Phone | 0 | 8593055222 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-31T17:02:33-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $49,200
- Liabilities
- $244,673
- Net assets
- -$195,473
- Revenue
- $1,300
- Expenses
- $1,512
- Net income
- -$212