Civic Intelligence

Foundations School of Discipleship

990 • Fiscal year 2018 • EIN 45-1609907

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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

(559) 967-5998

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,244

Down $39,562 (-78%) from 2017

Net Assets

Down

$11,244

Down $39,562 (-78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$204,061

Down $69,972 (-26%) from 2017

Expenses

Down

$243,808

Down $25,835 (-9.6%) from 2017

Net Income

Down

-$39,747

Down $44,137 (-1005%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$11,244
Liabilities$0
Net Assets$11,244
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$204,061
Expenses$243,808
Net Income-$39,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$207,268
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$21,690$9,316▼ $12,374
Land, Buildings, and Equipment, Net$3,656$0▼ $3,656
Accounts Receivable$25,315$1,784▼ $23,531
Inventories for Sale or Use$144$144→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,806$11,244▼ $39,562
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,806$11,244▼ $39,562
Total Net Assets Fund Balance$50,806$11,244▼ $39,562
Total Liabilities and Net Assets / Fund Balance$50,806$11,244▼ $39,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,784$2,784
Other Land Buildings-$-356$-356
Compensation and Service Providers
Top Officer Pay76th 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
$111,866
Program Service Revenue
$94,362
Investment Income
$-2,167
Other Revenue
$0
All Other Contributions
$111,866
Change in Net Assets
$-39,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,179
Salaries, Compensation, and Employee Benefits$27,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,741$2,465-$18,206
Occupancy$15,430--$15,430
Current Officers, Directors, Trustees, and Key Employees$7,150$7,150-$14,300
Travel$12,742--$12,742
Other Employee Benefits-$11,612-$11,612
Conferences and Meetings$8,960--$8,960
Other Expenses$8,055$858-$8,055
Insurance-$4,677-$4,677
Payroll Taxes$1,717--$1,717
Interest-$760-$760
Depreciation Depletion$449--$449
Advertising$350--$350
Total Functional Expenses$187,815$55,993$0$243,808
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
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
5599675998
Address
111 S COURT ST, VISALIA, CA 93277

Signing Officer

Name
Tim Ainley
Title
President
Signed
2019-05-28
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023751
IRS990ScheduleA/Total509Grp/TotalAmt0169763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169763
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050806
IRS990/TotalAssetsEOYAmt011244
IRS990/TotalAssetsGrp/BOYAmt050806
IRS990/TotalAssetsGrp/EOYAmt011244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011244
IRS990/TotalProgramServiceExpensesAmt0187815
IRS990/TotalProgramServiceRevenueAmt094362
IRS990/TotalRevenueGrp/ExclusionAmt094362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011244
IRS990/TravelGrp/ProgramServicesAmt012742
IRS990/TravelGrp/TotalAmt012742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011244
IRS990/USAddress/AddressLine1Txt0111 S COURT ST 207
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSDTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM AINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS SCHOOL OF DISCIPLESHIP
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0451609907
ReturnHeader/Filer/PhoneNum05599675998
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S COURT ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,244
Liabilities
$0
Net assets
$11,244
Revenue
$204,061
Expenses
$243,808
Net income
-$39,747
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