Civic Intelligence

Wiseheart Foundation Inc

990 • Fiscal year 2016 • EIN 45-5085493

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WISEHEARTFOUNDATION.ORG
6070 Poplar AveMemphis, TN 38119

(901) 415-3044

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,645,173

Up $335,235 (+15%) from 2015

Net Assets

Up

$2,532,822

Up $236,722 (+10%) from 2015

Liabilities

Up

$112,351

Up $98,513 (+712%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$1,478,788

Down $836,338 (-36%) from 2015

Expenses

Up

$1,186,813

Up $679,638 (+134%) from 2015

Net Income

Down

$291,975

Down $1,515,976 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2013: $125,978Liabilities 2013: $0Net Assets 2013: $125,9782013Assets 2014: $606,597Liabilities 2014: $11,826Net Assets 2014: $594,7712014Assets 2015: $2,309,938Liabilities 2015: $13,838Net Assets 2015: $2,296,1002015Assets 2016: $2,645,173Liabilities 2016: $112,351Net Assets 2016: $2,532,8222016Assets 2017: $4,062,925Liabilities 2017: $1,166Net Assets 2017: $4,061,7592017Assets 2018: $5,350,047Liabilities 2018: $31,215Net Assets 2018: $5,318,8322018Assets 2019: $7,093,561Liabilities 2019: $45,582Net Assets 2019: $7,047,9792019Assets 2020: $7,952,831Liabilities 2020: $44,634Net Assets 2020: $7,908,1972020Assets 2021: $11,765,028Liabilities 2021: $24,095Net Assets 2021: $11,740,9332021Assets 2022: $10,743,867Liabilities 2022: $3,341Net Assets 2022: $10,740,5262022Assets 2023: $200,884Liabilities 2023: $868Net Assets 2023: $200,0162023Assets 2024: $196,482Liabilities 2024: $0Net Assets 2024: $196,4822024Assets 2025: $281,657Liabilities 2025: $0Net Assets 2025: $281,6572025

Highlighted filing

2016

Assets$2,645,173
Liabilities$112,351
Net Assets$2,532,822
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10M-$20MRevenue 2013: $144,850Expenses 2013: $18,872Net Income 2013: $125,9782013Revenue 2014: $638,404Expenses 2014: $178,605Net Income 2014: $459,7992014Revenue 2015: $2,315,126Expenses 2015: $507,175Net Income 2015: $1,807,9512015Revenue 2016: $1,478,788Expenses 2016: $1,186,813Net Income 2016: $291,9752016Revenue 2017: $2,232,912Expenses 2017: $951,823Net Income 2017: $1,281,0892017Revenue 2018: $3,515,066Expenses 2018: $2,423,102Net Income 2018: $1,091,9642018Revenue 2019: $6,860,255Expenses 2019: $5,669,173Net Income 2019: $1,191,0822019Revenue 2020: $3,311,794Expenses 2020: $2,727,623Net Income 2020: $584,1712020Revenue 2021: $5,329,068Expenses 2021: $2,948,901Net Income 2021: $2,380,1672021Revenue 2022: $6,206,349Expenses 2022: $4,350,606Net Income 2022: $1,855,7432022Revenue 2023: $306,880Expenses 2023: $10,851,290Net Income 2023: -$10,544,4102023Revenue 2024: $272,446Expenses 2024: $285,813Net Income 2024: -$13,3672024Revenue 2025: $349,084Expenses 2025: $269,793Net Income 2025: $79,2912025

Highlighted filing

2016

Revenue$1,478,788
Expenses$1,186,813
Net Income$291,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,520,754
Mission and Program Overview

Mission

Wiseheart foundation was formed to connect philanthropic christian donors with an avenue to enhance the tax advantages of a charitable foundation, while growing and empowering the donor's ability to support god honoring ministries and other not-for-profit organizations in a way to maximize the greatest impact.

Wiseheart is a charitable foundation serving christian philanthropists by creating sustainable, god-honoring giving options and serving god honoring ministries with strategy resources and capital to impact the kingdom of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,044,730$2,046,537▲ $1,807
Cash and Non-Interest-Bearing Accounts$224,477$573,993▲ $349,516
Land, Buildings, and Equipment, Net$27,995$22,672▼ $5,323
Accounts Receivable$12,146$1,381▼ $10,765
Prepaid Expenses and Deferred Charges$590$590→ $0
Total Assets$2,309,938$2,645,173▲ $335,235
Liabilities
Other Liabilities$10,000$109,666▲ $99,666
Accounts Payable and Accrued Expenses$3,838$2,685▼ $1,153
Total Liabilities$13,838$112,351▲ $98,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,100$2,532,822▲ $236,722
Total Net Assets Fund Balance$2,296,100$2,532,822▲ $236,722
Total Liabilities and Net Assets / Fund Balance$2,309,938$2,645,173▲ $335,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,667$4,595$22,262
Equipment$5,005$1,088$6,093
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David C LewisExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Richard ViningPresident and Director
Clay WilemonDirector
Tom EdwardsDirector
Elaine EdwardsSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,381
Program Service Revenue
$0
Investment Income
$-3,593
Other Revenue
$0
All Other Contributions
$1,482,381
Change in Net Assets
$291,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$930,956Stock Exchange Quotes
Total Noncash Contributions17$930,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,288
Total Revenue per Audited Statements
$1,425,500
Total Revenue per Form 990
$1,478,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,009,171
Salaries, Compensation, and Employee Benefits$129,939
Other Expenses$47,703
Total Fundraising Expense$6,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,009,171--$1,009,171
Current Officers, Directors, Trustees, and Key Employees$97,200$5,400$5,400$108,000
Other Salaries and Wages$20,468--$20,468
Fees for Services Accounting-$17,532-$17,532
Advertising$5,540$2,607-$8,147
Office Expenses$5,206$1,488$744$7,438
Depreciation Depletion-$5,323-$5,323
Payroll Taxes$1,471--$1,471
Fees for Services Legal-$230-$230
Other Expenses$145$1,356$304$145
Total Functional Expenses$1,142,598$37,767$6,448$1,186,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,778
Expenses per Audited Statements$1,186,813
Total Expenses per Form 990$1,186,813
Expenses Not Reported on Form 990$1,965
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Memphis FoundationMemphis, TN501(c)(3)General Support$400,000
Sunrise Horse RescueSt Helena, CA501(c)(3)General Support$80,000
Unlimited PotentialWarsaw, IN501(c)(3)General Support$80,000
Greater Bay Area Make-a-wsih FoundationSan Francisco, CA501(c)(3)General Support$50,000
Arise2readCordova, TN501(c)(3)General Support$46,000
Not for SaleSan Francisco, CA501(c)(3)General Support$30,000
Fellowship of Christian AthletesKansas City, MO501(c)(3)General Support$25,000
Independent Presbyterian ChurchMemphis, TN501(c)(3)General Support$25,000
Bartlett United Methodist ChruchBartlett, TN501(c)(3)General Support$24,000
Coaching for LiteracyMemphis, TN501(c)(3)General Support$23,000
Ronnie Tullos Evangelistic OrganizationEllendale, TN501(c)(3)General Support$22,500
First Presbyterian Church of CorinthCorinth, MS501(c)(3)General Support$21,000
French Camp AcademyFrench Camp, MS501(c)(3)General Support$20,000
Neighborhood Christian Center IncMemphis, TN501(c)(3)General Support and Field Trip$20,000
Salama Urban MinistriesNashville, TN501(c)(3)General Support$13,500
Bellevue Baptist ChurchCordova, TN501(c)(3)General Support and Mission Trip$13,000
Orpheum TheatreMemphis, TN501(c)(3)General Support$10,522
West End Community ChurchNashville, TN501(c)(3)General Support$10,000
Wounded Warrrior ProjectJacksonville, FL501(c)(3)General Support$10,000
University of Memphis Tiger Scholarship FundMemphis, TN501(c)(3)Scholarships$6,800
German Marshall Fund of the United StatesWashington, DC501(c)(3)General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$109,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom edwards, director and elaine edwards, secretary and director, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The return preparer provided a copy of the final version of form 990 to the chief executive officer and to the board of directors for their review and approval before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”

Form 990, Part VI, Section B, Line 15A

“During the year covered under this 990, there are no leadership employees of the organization. The position of executive director is funded under contract with an outside stewardship firm. This contract was offered to and reviewed by the board of directors and agreed to, based on the best operational need of the foundation and comparable support for similar sized and comparable organizations. As part of the due diligence of the board, this arrangement can be changed by the board of directors at any time.”

Form 990, Part VI, Section C, Line 18

“Wiseheart foundation, inc. Has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are retained by the organization and are available for public inspection upon request.”

Part VII, Line 1A, Column D, Reportable Compensation

“Compensation reflected in part vii related to the executive director was paid under a contract to a third party (see explanation in schedule o for part vi, section b, line 15a) for the executive director's compensation. This amount represents the payments to the third party stewardship firm and not payments reported by wiseheart on form w2 or form 1099.”

Filing and Contact Details

Filer

Filer Name
Wiseheart Foundation Inc
EIN
45-5085493
Phone
9014153044
Address
6070 POPLAR AVE, MEMPHIS, TN 38119

Signing Officer

Name
Richard Vining
Title
President and Director
Phone
9014153044
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Vining
Formed
2012
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management of the foundation to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management of the foundation has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. All of the foundation's income tax returns are open for examination since the organization was formed in 2012.”

Raw XML AppendixShowing 400 of 597 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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IRS990/ActivityOrMissionDesc0WISEHEART IS A CHARITABLE FOUNDATION SERVING CHRISTIAN PHILANTHROPISTS BY CREATING SUSTAINABLE, GOD-HONORING GIVING OPTIONS AND SERVING GOD HONORING MINISTRIES WITH STRATEGY RESOURCES AND CAPITAL TO IMPACT THE KINGDOM OF GOD.
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IRS990/Desc0THE WISEHEART FOUNDATION PARTLY EXISTS TO COME ALONGSIDE WELL OPERATED AND VETTED GOD-HONORING CHARITIES AND MINISTRY GROUPS TO ASSIST THEM WITH RESOURCES, STRATEGIES AND FUNDING TO HELP THEM FULFILL THEIR MISSION. WE WORK DILIGENTLY TO CONNECT OUR DONORS WITH THESE MINISTRIES AND HELP THEM BE EMPOWERED IN THEIR WORK.WISEHEART WORKS CONTINUALLY TO MINIMIZE THE OPERATIONAL COSTS OF THE FOUNDATION TO MAXIMIZE THE FUNDING ABILITY IN SUPPORT OF THESE CHARITIES. FUNDING OF OPERATIONS COMES FROM A 1% ANNUAL FEE CHARGED AGAINST ALL DONOR ADVISED FUNDS. OVERSIGHT AND APPROVAL OF ALL FUND CHARGES AS WELL AS GRANTS GIVEN IS UNDER THE GUIDELINES ESTABLISHED FOR SUCH PURPOSES AND APPROVED BY THE BOARD OF DIRECTORS. MANAGEMENT COSTS ARE KEPT TO A MINIMUM TO MAXIMIZE THE ABILITY OF OUR DONORS TO GIVE TO EFFECTIVE MINISTRY CAUSES AND ARE ALWAYS TRANSPARENT.WISEHEART STANDS IN THE GAP BETWEEN DONORS AND MINISTRIES TO HELP DONORS MAKE MORE EFFECTIVE CONTRIBUTIONS AND FEEL SATISFIED IN THEIR GIVING.WE UNDERSTAND THAT MANY DONORS ARE NOT SATISFIED WITH THEIR CHARITABLE GIVING AND FEEL UNSURE WHETHER OR NOT THEIR DONATION IS MAKING A DIFFERENCE. WE UNDERSTAND THAT IT IS DIFFICULT FOR MANY TO KNOW IF A PARTICULAR MINISTRY IS DOING VALID WORK. WISEHEART EXISTS TO PROVIDE DONORS WITH STRATEGIC GIVING OPTIONS TO TRUST THAT THEIR CONTRIBUTIONS ARE EFFECTIVE AND USED FAITHFULLY.WISEHEART ASPIRES TO HELP THE DONOR GIVE GENEROUSLY AND EFFECTIVELY TO A GOD-HONORING CAUSE FOR WHICH THEY HAVE A PASSION. THEY SHARE WITH US THEIR PARTICULAR INTEREST AND WE HELP FIND A MINISTRY FOR WHICH THEIR FUNDS CAN HAVE A STRATEGIC IMPACT TO FURTHER THE KINGDOM. WE WANT TO HELP OUR DONORS: *DESIGN A GIVING STRATEGY TO MAXIMIZE CHARITABLE GIFTS ALIGNED WITH THEIR PASSION *CONNECT WITH NONPROFIT LEADERS OF ORGANIZATIONS DOING TRUSTWORTHY WORK WITHIN THAT VISION *VERIFY AND MEASURE THE EFFECTIVENESS OF THEIR DONATION TO THE SUPPORTED MINISTRY OVER THE PAST YEAR, WE HAVE SUPPORTED OR ASSISTED WITH STRATEGIES FOR APPROXIMATELY 30 DIFFERENT CHARITABLE GROUPS OR MINISTRIES.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02041966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISEHEART FOUNDATION WAS FORMED TO CONNECT PHILANTHROPIC CHRISTIAN DONORS WITH AN AVENUE TO TAKE ADVANTAGE OF THE TAX ADVANTAGES OF A CHARITABLE FOUNDATION, WHILE GROWING AND EMPOWERING THE DONOR'S ABILITY TO SUPPORT GOD HONORING MINISTRIES IN A WAY TO MAKE THE GREATEST IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02296100
IRS990/NetAssetsOrFundBalancesEOYAmt02532822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55253
IRS990/NoncashContributionsAmt0930956
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt05206
IRS990/OfficeExpensesGrp/TotalAmt07438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ProgramServicesAmt03397
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt07228
IRS990/OtherExpensesGrp/TotalAmt11660
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt0109666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020468
IRS990/OtherSalariesAndWagesGrp/TotalAmt020468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01471
IRS990/PayrollTaxesGrp/TotalAmt01471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0590
IRS990/PrincipalOfficerNm0RICHARD VINING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299792
IRS990/PYInvestmentIncomeAmt050822
IRS990/PYOtherExpensesAmt077341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026254
IRS990/PYRevenuesLessExpensesAmt01807951
IRS990/PYSalariesCompEmpBnftPaidAmt0120935
IRS990/PYTotalExpensesAmt0507175
IRS990/PYTotalProfFndrsngExpnsAmt09107
IRS990/PYTotalRevenueAmt02315126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PUBLICLY TRADED SECURITIES DATE: 09/25/15 AMOUNT: 269033. DESCRIPTION: PUBLICLY TRADED SECURITIES DATE: 06/16/16 AMOUNT: 245235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0777421
IRS990ScheduleA/SubstantialContributorsTotAmt01148998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926419
IRS990ScheduleA/TotalSupportAmt01989142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01965
IRS990ScheduleD/DonatedServicesUseFcltsAmt01965
IRS990ScheduleD/DonorAdvisedFundsContriAmt01482381
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01009171
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02485145
IRS990ScheduleD/EquipmentGrp/BookValueAmt05005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06093
IRS990ScheduleD/ExpensesNotReportedAmt01965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022262
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-53288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. ALL OF THE FOUNDATION'S INCOME TAX RETURNS ARE OPEN FOR EXAMINATION SINCE THE ORGANIZATION WAS FORMED IN 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022672
IRS990ScheduleD/TotalExpensesPerForm990Amt01186813
IRS990ScheduleD/TotalLiabilityAmt0109666
IRS990ScheduleD/TotalRevenuePerForm990Amt01478788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188778
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt223000
IRS990ScheduleI/RecipientTable/CashGrantAmt380000
IRS990ScheduleI/RecipientTable/CashGrantAmt421000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt613500
IRS990ScheduleI/RecipientTable/CashGrantAmt710522
IRS990ScheduleI/RecipientTable/CashGrantAmt86800
IRS990ScheduleI/RecipientTable/CashGrantAmt913000
IRS990ScheduleI/RecipientTable/CashGrantAmt1080000
IRS990ScheduleI/RecipientTable/CashGrantAmt1146000
IRS990ScheduleI/RecipientTable/CashGrantAmt1224000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1422500
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt16400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT AND MISSION TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT AND FIELD TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOT FOR SALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRENCH CAMP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COACHING FOR LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNLIMITED POTENTIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIRST PRESBYTERIAN CHURCH OF CORINTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INDEPENDENT PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SALAMA URBAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ORPHEUM THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF MEMPHIS TIGER SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BELLEVUE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SUNRISE HORSE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ARISE2READ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BARTLETT UNITED METHODIST CHRUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WEST END COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RONNIE TULLOS EVANGELISTIC ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NEIGHBORHOOD CHRISTIAN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UNIVERSITY OF MEMPHIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17WOUNDED WARRRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18GERMAN MARSHALL FUND OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19GREATER BAY AREA MAKE-A-WSIH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientEIN0205659783
IRS990ScheduleI/RecipientTable/RecipientEIN1640321520
IRS990ScheduleI/RecipientTable/RecipientEIN2463588150
IRS990ScheduleI/RecipientTable/RecipientEIN3311014369
IRS990ScheduleI/RecipientTable/RecipientEIN4640444829
IRS990ScheduleI/RecipientTable/RecipientEIN5626170531
IRS990ScheduleI/RecipientTable/RecipientEIN6582198012
IRS990ScheduleI/RecipientTable/RecipientEIN7620983983
IRS990ScheduleI/RecipientTable/RecipientEIN8620983963
IRS990ScheduleI/RecipientTable/RecipientEIN9626001710
IRS990ScheduleI/RecipientTable/RecipientEIN10421746834
IRS990ScheduleI/RecipientTable/RecipientEIN11473370656
IRS990ScheduleI/RecipientTable/RecipientEIN12621792010
IRS990ScheduleI/RecipientTable/RecipientEIN13621681150
IRS990ScheduleI/RecipientTable/RecipientEIN14581960062
IRS990ScheduleI/RecipientTable/RecipientEIN15581394456
IRS990ScheduleI/RecipientTable/RecipientEIN16626048540

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,173
Liabilities
$112,351
Net assets
$2,532,822
Revenue
$1,478,788
Expenses
$1,186,813
Net income
$291,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.35$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$10.9$10.5
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$6.21$4.35$1.86
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.7$5.33$2.95$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.04$7.91$3.31$2.73$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.05$6.86$5.67$1.19
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$3.52$2.42$1.09
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.23$0.95$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.53$1.48$1.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$2.32$0.51$1.81
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.64$0.18$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14$0.02$0.13