Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$68,643
Up $32,511 (+90%) from 2016
Net Assets
$68,510
No earlier filing loaded for comparison.
Liabilities
Up$133
Up $133 from 2016
Revenue And Expenses
Revenue
Down$92,807
Down $1,545 (-1.6%) from 2016
Expenses
Down$60,429
Down $9,915 (-14%) from 2016
Net Income
Up$32,378
Up $8,370 (+35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $92,807
Mission and Program Overview
Mission
The Foundation 4 Orphans (F4O) mission is this: We lift communities by serving orphans. We work through the United Methodist Church in partnership with local governmental officials and church leaders in Mozambique, and students, professors and administrators in Iraq. We are about to expand to the Democratic Republic of the Congo and Tanzania. In Mozambique, we construct Houses for Children (orphanages) in locations the government and church has selected. This will be the same model we use in the Democratic Republic of the Congo and Tanzania. In Iraq, we have established a mentor program between university students and orphans.
The Foundation 4 Orphans mission is to lift communities by serving orphans. We work through the United Methodist Church in partnership with local governmental officials and church leaders in Mozambique, and students, professors and administrators in Iraq. We are about to expand to the Democratic Republic of the Congo. In Mozambique, we construct orphanages in locations the government and church has selected. This will be the same model we use in the Democratic Republic of the Congo. In Iraq, we have established a mentor program between university students and orphans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2016 we began construction of an orphanage in Dondo, Mozambique. Total cost of this orphanage will be $110,000. It will be the new home for 48 children. We send $20,000 each time and when we are presented with evidence that those funds have been used for the purposes defined in the grant, we send an additional $20,000. To date we have sent a total of $80,000. | $1,654 | $43,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Lavender | Executive Director | PT | $5,000 | - | $5,000 |
| Lance Wolf | President | PT | $0 | - | - |
| Bonnie Shepherd | Secretary | PT | $0 | - | - |
| Stephen Wall Smith | Treasurer | PT | $0 | - | - |
| Coreena D'Alessandro | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation 4 Orphans Inc
- EIN
- 45-2039043
- Address
- 81 Clintonville Road, North Haven, CT 06473
Signing Officer
- Name
- Wayne Lavender
- Title
- Executive Director
- Signed
- 2018-04-23
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: UMC Board of Global Ministies | Donee's Address: 458 Ponce De Leon Ave NE Atlanta GA 30308 | Cash Amount Given: $35000 | Date of Gift: -20161231”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: UMC Missouri Annual Conf | Donee's Address: 3601 Amron Court Columbia MO 65202 | Cash Amount Given: $8200 | Date of Gift: 20170601”
Other Expenses.1002
“Office Expenses $2018”
Other Expenses.1003
“Information Technology $527”
Other Expenses.1005
“Travel $2913”
Other Expenses.1009
“Depreciation $243”
Other Expenses.2
“Project observers $1654”
Other Expenses.3
“Events $1304”
Other Expenses.4
“Computer supplies $709”
Other Expenses.5
“Merchant Fees $399”
Other Expenses.6
“INSURANCE $263”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2676”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $133”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wayne Lavender |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2034177362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 181 Clintonville Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Haven |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92807 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 43200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92807 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wayne Lavender |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lance Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bonnie Shepherd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephen Wall Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Coreena D'Alessandro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10030 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundation 4 Orphans mission is to lift communities by serving orphans. We work through the United Methodist Church in partnership with local governmental officials and church leaders in Mozambique, and students, professors and administrators in Iraq. We are about to expand to the Democratic Republic of the Congo. In Mozambique, we construct orphanages in locations the government and church has selected. This will be the same model we use in the Democratic Republic of the Congo. In Iraq, we have established a mentor program between university students and orphans. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2006 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2016 we began construction of an orphanage in Dondo, Mozambique. Total cost of this orphanage will be $110,000. It will be the new home for 48 children. We send $20,000 each time and when we are presented with evidence that those funds have been used for the purposes defined in the grant, we send an additional $20,000. To date we have sent a total of $80,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1654 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5133 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1654 |
| IRS990EZ/TotalRevenueAmt | 0 | 92807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 192819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 192819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192819 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: UMC Board of Global Ministies | Donee's Address: 458 Ponce De Leon Ave NE Atlanta GA 30308 | Cash Amount Given: $35000 | Date of Gift: -20161231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: UMC Missouri Annual Conf | Donee's Address: 3601 Amron Court Columbia MO 65202 | Cash Amount Given: $8200 | Date of Gift: 20170601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $2913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Project observers $1654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Events $1304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer supplies $709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE $263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $133 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wayne Lavender |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Foundation 4 Orphans Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 452039043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81 Clintonville Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Haven |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06473 |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T10:09:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,643
- Liabilities
- $133
- Net assets
- $68,510
- Revenue
- $92,807
- Expenses
- $60,429
- Net income
- $32,378