Civic Intelligence

Foundation for Christian Learning

990PF • Fiscal year 2019 • EIN 45-4846205

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
5108 Ranger Creek RdBoerne, TX 78006

(210) 835-5715

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$291,493

Up $26,589 (+10%) from 2018

Net Assets

Up

$291,493

Up $26,589 (+10%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$133,018

Up $67,397 (+103%) from 2018

Expenses

Up

$106,429

Up $17,342 (+19%) from 2018

Net Income

Up

$26,589

Up $50,055 (+213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2012: $159,722Liabilities 2012: $02012Assets 2013: $230,067Liabilities 2013: $1Net Assets 2013: $230,0672013Assets 2014: $418,294Liabilities 2014: $1Net Assets 2014: $418,2942014Assets 2015: $337,857Liabilities 2015: $1Net Assets 2015: $337,8572015Assets 2016: $247,856Liabilities 2016: $0Net Assets 2016: $247,8562016Assets 2017: $288,370Liabilities 2017: $0Net Assets 2017: $288,3702017Assets 2018: $264,904Liabilities 2018: $0Net Assets 2018: $264,9042018Assets 2019: $291,493Liabilities 2019: $1Net Assets 2019: $291,4932019Assets 2020: $265,993Liabilities 2020: $1Net Assets 2020: $265,9932020Assets 2021: $390,180Liabilities 2021: $1Net Assets 2021: $390,1802021Assets 2022: $362,694Liabilities 2022: $0Net Assets 2022: $362,6942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$291,493
Liabilities$1
Net Assets$291,493
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $241,640Expenses 2012: $81,918Net Income 2012: $159,7222012Revenue 2013: $167,311Expenses 2013: $96,966Net Income 2013: $70,3452013Revenue 2014: $294,158Expenses 2014: $105,931Net Income 2014: $188,2272014Revenue 2015: $3,850Expenses 2015: $84,287Net Income 2015: -$80,4372015Revenue 2016: $3,000Expenses 2016: $93,001Net Income 2016: -$90,0012016Revenue 2017: $126,000Expenses 2017: $85,486Net Income 2017: $40,5142017Revenue 2018: $65,621Expenses 2018: $89,087Net Income 2018: -$23,4662018Revenue 2019: $133,018Expenses 2019: $106,429Net Income 2019: $26,5892019Revenue 2020: $35,911Expenses 2020: $61,411Net Income 2020: -$25,5002020Revenue 2021: $159,493Expenses 2021: $35,306Net Income 2021: $124,1872021Revenue 2022: $4,806Expenses 2022: $32,292Net Income 2022: -$27,4862022Revenue 2023: $6,880Expenses 2023: $369,574Net Income 2023: -$362,6942023

Highlighted filing

2019

Revenue$133,018
Expenses$106,429
Net Income$26,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG W SPAULDINGPresident-$0--
DARLENE SPAULDINGSecretary-$0--
JOHN MICHAEL BRICENODirector-$0--
Brenda TurnerDirector-$0--
TRAVIS SAWDONDirector-$0--
MERRY AYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Christian Learning
EIN
45-4846205
Phone
2108355715
Address
5108 RANGER CREEK RD, BOERNE, TX 78006

Signing Officer

Name
Craig W Spaulding
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Allshouse Group LLC
Address
311 W Bell Street, Houston, TX 77019
Preparer
Sheri L Allshouse
Phone
7133965746
Raw XML Appendix343 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33830 Duchess Trail
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.foundationforchristianlearning.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION WILL SUPPORT GRANTS SUBMITTED BY ORGANIZATIONS FROM CENTRAL OR SOUTH AMERICA,AFRICA OR OUTSIDE THE U.S., IF THEY ARE THE EQUIVALENT OF A 501(C)(3) CHARITY. THE ORGANIZATION MAY CONTACT DARLENE SPAULDING AT 210-835-5715 OR BY E MAIL AT [email protected]. THE FOUNDATION WILL ONLY SUPPORT CHARITIES THAT ARE CHRISTIAN SCHOOLS OR CHURCHES,ORPHANAGES, CHILD WELFARE AGENCIES OR OTHER ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS FOR ORPHANS OR ECONOMICALLY CHALLENGED YOUTH.THE ORGANIZATION SHOULD CONTACT FCL AND A REPRESENTATIVE WILL VISIT THE ORGANIZATION. FCL WILL THEN SEND AN AFFADAVIT PACKET TO THE GRANTEE TO FILL OUT AND RETURN ALONG WITH AN ITEMIZED BUDGET FOR THE GRANT. THE PACKET WILL THEN BE REVIEWED BY THE BOARD FOR APPROVAL AND IF APPROVED A GRANT AGREEMENT WILL BE EXECUTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DARLENE SPAUDLING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02108355715
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05108 RANGER CREEK RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOERNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FINANCIAL REPORTS ARE REQUIRED ANNUALLY.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CRAIG W SPAULDING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DARLENE SPAULDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt076126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE OPERATING FUNDS FOR A FAMILY HOPE CENTER OUTSIDE LIMA PERU TO SERVE THE POOR AND CHILDREN OF PERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE FUNDS TO PAY RENT FOR A FACILITY USED FOR ORPHANS AND ECONOMICALLY CHALLENGED CHILDREN IN PERU.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FUNDS TO BUILD A NEW CHURCH IN A POOR AREA OF LIMA, PERU.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BUCKNER CHILDREN FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1EL ROI INTERNATIONAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2International Missions Support Serv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0700 NORTH PEARL ST 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1160 PARK RIDGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 29
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARSAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Adams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237010
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt099926
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012262
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt075437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0377551
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt075437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062370
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105165
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092903
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0454868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0361965
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CRAIG W SPAULDING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DARLENE SPAULDING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAMES TURNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05108 RANGER CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15108 RANGER CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23830 Duchess Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275229
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt156000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Management Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2751
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig W Spaulding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR CHRISTIAN LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0454846205
ReturnHeader/Filer/PhoneNum02108355715
ReturnHeader/Filer/USAddress/AddressLine1Txt05108 RANGER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800673111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Allshouse Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W Bell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077019
ReturnHeader/PreparerPersonGrp/PhoneNum07133965746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheri L Allshouse
ReturnHeader/ReturnTs02020-05-14T15:22:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,493
Liabilities
$1
Net assets
$291,493
Revenue
$133,018
Expenses
$106,429
Net income
$26,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$3.70$3.63
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.05$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.59$0.35$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.36$0.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.33$1.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.66$0.89$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.26$0.85$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.03$0.93$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.04$0.84$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.94$1.06$1.88
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.67$0.97$0.70
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$2.42$0.82$1.60