Civic Intelligence

Foundations School of Discipleship

990 • Fiscal year 2015 • EIN 45-1609907

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.FOUNDATIONSDTS.COM
111 S Court StVisalia, CA 93277

(559) 967-5997

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,096

Up $26,750 (+43%) from 2014

Net Assets

Up

$89,096

Up $26,426 (+42%) from 2014

Liabilities

Up

$0

Up $324 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$345,188

Up $70,385 (+26%) from 2014

Expenses

Up

$318,762

Up $71,116 (+29%) from 2014

Net Income

Down

$26,426

Down $731 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50KAssets 2012: $12,096Liabilities 2012: $22,250Net Assets 2012: -$10,1542012Assets 2013: $35,513Liabilities 2013: $0Net Assets 2013: $35,5132013Assets 2014: $62,346Liabilities 2014: -$324Net Assets 2014: $62,6702014Assets 2015: $89,096Liabilities 2015: $0Net Assets 2015: $89,0962015Assets 2016: $46,416Liabilities 2016: $0Net Assets 2016: $46,4162016Assets 2017: $50,806Liabilities 2017: $0Net Assets 2017: $50,8062017Assets 2018: $11,244Liabilities 2018: $0Net Assets 2018: $11,2442018Assets 2019: $5,160Net Assets 2019: $5,1602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$89,096
Liabilities$0
Net Assets$89,096
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,274Expenses 2012: $81,428Net Income 2012: -$10,1542012Revenue 2013: $251,241Expenses 2013: $223,580Net Income 2013: $27,6612013Revenue 2014: $274,803Expenses 2014: $247,646Net Income 2014: $27,1572014Revenue 2015: $345,188Expenses 2015: $318,762Net Income 2015: $26,4262015Revenue 2016: $267,998Expenses 2016: $311,026Net Income 2016: -$43,0282016Revenue 2017: $274,033Expenses 2017: $269,643Net Income 2017: $4,3902017Revenue 2018: $204,061Expenses 2018: $243,808Net Income 2018: -$39,7472018Revenue 2019: $96,556Expenses 2019: $102,640Net Income 2019: -$6,0842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$345,188
Expenses$318,762
Net Income$26,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$345,188
Mission and Program Overview

Mission

The heart of this school is to equip, prepare and train the next generation to love God with all their heart and then be successfully released to reach the world with this love.

We will disciple this generation to live lifestyles of intimacy, worship, spiritual warfare, and intercession based on principles founded in the Word of God. We will experience the working presence of the Holy Spirit through continuous personal and corporate character development: integrity, confession, repentance, healing, and deliverance. We will establish God's Kingdom by confronting poverty, social injustice and religious apathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,536$57,631▲ $21,095
Accounts Receivable$18,398$25,680▲ $7,282
Land, Buildings, and Equipment, Net$7,411$5,784▼ $1,627
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,346$89,096▲ $26,750
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$-324--
Total Liabilities$-324$0▲ $324
Net Assets / Fund Balance
Unrestricted Net Assets$62,670$89,096▲ $26,426
Total Net Assets Fund Balance$62,670$89,096▲ $26,426
Total Liabilities and Net Assets / Fund Balance$62,346$89,096▲ $26,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,072$2,174$7,246
Other Land Buildings$712$178$890
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim AinleyPresident
Jonelle GeorgeDirector
June AinleyDirector
Leonard StallingsDirector
Mark CondieDirector
Mike GeorgeDirector
Randall GrimmiusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,034
Program Service Revenue
$301,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,034
Change in Net Assets
$26,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,027
Salaries, Compensation, and Employee Benefits$42,740
Professional Fundraising Fees$16,995
Total Fundraising Expense$16,995
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,840--$59,840
All Other Expenses$50,676--$50,676
Other Salaries and Wages$25,290$2,810-$28,100
Fees for Services Professional Fundraising--$16,995$16,995
Travel$16,613--$16,613
Other Expenses$16,558--$16,558
Other Employee Benefits$10,587$1,176-$11,763
Office Expenses$3,111--$3,111
Payroll Taxes$2,589$288-$2,877
Depreciation Depletion$1,627--$1,627
Insurance$1,457--$1,457
Fees for Services Accounting$1,450--$1,450
Advertising$1,365--$1,365
Interest$1,012--$1,012
Total Functional Expenses$297,493$4,274$16,995$318,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,995
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundations School of Discipleship
EIN
45-1609907
Phone
5599675997
Address
111 S COURT ST, VISALIA, CA 93277

Signing Officer

Name
Tim Ainley
Title
President
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS AND MATERIAL: Column (A) - Total = $4565; Column (B) - Program Services = $4565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT FORCE: Column (A) - Total = $8758; Column (B) - Program Services = $8758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $11465; Column (B) - Program Services = $11465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS: Column (A) - Total = $1708; Column (B) - Program Services = $1708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH MINISTRY: Column (A) - Total = $7360; Column (B) - Program Services = $7360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENTS: Column (A) - Total = $9652; Column (B) - Program Services = $9652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETREAT: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6389; Column (B) - Program Services = $6389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288
IRS990/PayrollTaxesGrp/ProgramServicesAmt02589
IRS990/PayrollTaxesGrp/TotalAmt02877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230093
IRS990/PYProgramServiceRevenueAmt0245357
IRS990/PYRevenuesLessExpensesAmt027157
IRS990/PYSalariesCompEmpBnftPaidAmt013993
IRS990/PYTotalExpensesAmt0247646
IRS990/PYTotalProfFndrsngExpnsAmt03560
IRS990/PYTotalRevenueAmt0274803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071274
IRS990ScheduleA/Total509Grp/TotalAmt0175968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND MATERIAL: Column (A) - Total = $4565; Column (B) - Program Services = $4565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FORCE: Column (A) - Total = $8758; Column (B) - Program Services = $8758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS: Column (A) - Total = $11465; Column (B) - Program Services = $11465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS: Column (A) - Total = $1708; Column (B) - Program Services = $1708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH MINISTRY: Column (A) - Total = $7360; Column (B) - Program Services = $7360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS: Column (A) - Total = $9652; Column (B) - Program Services = $9652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETREAT: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $6389; Column (B) - Program Services = $6389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062346
IRS990/TotalAssetsEOYAmt089096
IRS990/TotalAssetsGrp/BOYAmt062346
IRS990/TotalAssetsGrp/EOYAmt089096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-324
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-324
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089096
IRS990/TotalProgramServiceExpensesAmt0297493
IRS990/TotalProgramServiceRevenueAmt0301154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016613
IRS990/TravelGrp/TotalAmt016613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSDTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM AINLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,096
Liabilities
$0
Net assets
$89,096
Revenue
$345,188
Expenses
$318,762
Net income
$26,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.04$2.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.74$2.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.68$3.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.45$3.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.63$2.75$2.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.51$2.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$0.71$0.81$0.10