Civic Intelligence

Foundations School of Discipleship

990 • Fiscal year 2020 • EIN 45-1609907

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.FOUNDATIONSDTS.COM
1610 Meadow AveVisalia, CA 93277

(559) 799-5642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,160 (-100%) from 2019

Net Assets

Down

$0

Down $5,160 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $96,556 (-100%) from 2019

Expenses

Down

$0

Down $102,640 (-100%) from 2019

Net Income

Up

$0

Up $6,084 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
June AinleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governing body meeting documentation Part VI line 8A

“DOCUMENTS NOT REQUIRED”

Committee meeting documentation Part VI line 8B

“Documents not available for review”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“NOT AVAILABLE TO PUBLIC”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Foundations School of Discipleship
EIN
45-1609907
Address
1610 MEADOW AVE, VISALIA, CA 93277

Signing Officer

Name
June Ainley
Title
Director
Phone
5597995642
Signed
2021-04-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Elizabeth M Reynaga
Address
1225 E CAMBRIDGE AVE, VISALIA, CA 93292
Preparer
Elizabeth M Reynaga
Phone
5593727379
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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