Civic Intelligence

Trusted World Foundation Inc.

990 • Fiscal year 2015 • EIN 45-5264332

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profiletrustedworld.org
906 W Mcdermott Dr Ste 116-277Allen, TX 75013

(972) 861-0577

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$112,654

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$70,632

Up $18,564 (+36%) from 2014

Net Assets

Up

$70,632

Up $18,564 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$596,973

Up $306,356 (+105%) from 2014

Expenses

Up

$578,409

Up $338,938 (+142%) from 2014

Net Income

Down

$18,564

Down $32,582 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $52,068Liabilities 2014: $0Net Assets 2014: $52,0682014Assets 2015: $70,632Liabilities 2015: $0Net Assets 2015: $70,6322015Assets 2016: $157,118Liabilities 2016: $0Net Assets 2016: $157,1182016Assets 2017: $617,535Liabilities 2017: $8,162Net Assets 2017: $609,3732017Assets 2019: $180,984Liabilities 2019: $18,577Net Assets 2019: $162,4072019Assets 2020: $745,763Liabilities 2020: $10,698Net Assets 2020: $735,0652020Assets 2021: $1,680,132Liabilities 2021: $18,683Net Assets 2021: $1,661,4492021Assets 2022: $3,390,585Liabilities 2022: $81,814Net Assets 2022: $3,308,7712022Assets 2023: $3,737,287Liabilities 2023: $73,487Net Assets 2023: $3,663,8002023Assets 2024: $3,822,688Liabilities 2024: $62,316Net Assets 2024: $3,760,3722024

Highlighted filing

2015

Assets$70,632
Liabilities$0
Net Assets$70,632
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $290,617Expenses 2014: $239,471Net Income 2014: $51,1462014Revenue 2015: $596,973Expenses 2015: $578,409Net Income 2015: $18,5642015Revenue 2016: $581,885Expenses 2016: $495,382Net Income 2016: $86,5032016Revenue 2017: $840,958Expenses 2017: $389,705Net Income 2017: $451,2532017Revenue 2019: $1,490,657Expenses 2019: $1,688,188Net Income 2019: -$197,5312019Revenue 2020: $2,185,329Expenses 2020: $1,624,803Net Income 2020: $560,5262020Revenue 2021: $2,777,202Expenses 2021: $1,850,818Net Income 2021: $926,3842021Revenue 2022: $4,908,288Expenses 2022: $3,260,966Net Income 2022: $1,647,3222022Revenue 2023: $6,011,958Expenses 2023: $5,656,929Net Income 2023: $355,0292023Revenue 2024: $5,236,262Expenses 2024: $5,139,690Net Income 2024: $96,5722024

Highlighted filing

2015

Revenue$596,973
Expenses$578,409
Net Income$18,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$596,973
Mission and Program Overview

Mission

We are committed to providing the best resources, at no cost, to people or organizations who are providing services on someone else's behalf.

Trusted world exists to build a life-sustaining network that provides for the basic needs for under-resourced people in underdeveloped regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,068$70,632▲ $18,564
Cash and Non-Interest-Bearing Accounts$49,828$47,272▼ $2,556
Pledges and Grants Receivable-$19,300-
Savings and Temporary Cash Investments$438$2,239▲ $1,801
Land, Buildings, and Equipment, Net$1,802--
Inventories for Sale or Use-$19-
Total Assets$52,068$70,632▲ $18,564
Other Assets Total-$1,802-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,068$70,632▲ $18,564
Total Liabilities and Net Assets / Fund Balance$52,068$70,632▲ $18,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,802--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarrettPresidentFT$112,654$112,654

Board Members and Trustees

NameTitle
Margie FrankDirector
Paul BaniewiczSecretary
Frank ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael GarrettProfessional906 W MCDERMOTT STE 116-277, Allen, TX 75013$112,654
Revenue and Support

Revenue Composition

Contributions and Grants
$596,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,973
Change in Net Assets
$18,564

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$169,377
Food Inventory$109,649
Drugs and Medical Supplies$18,332
Total Noncash Contributions$297,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,834
Salaries, Compensation, and Employee Benefits$112,654
Other Expenses$70,921
Total Fundraising Expense$43,313
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,974--$221,974
Grants to Domestic Orgs$157,860--$157,860
Current Officers, Directors, Trustees, and Key Employees$91,508$11,737$9,409$112,654
Advertising$3,825$82$15,115$19,022
Fees for Services Professional Fundraising--$15,000$15,000
Occupancy$7,383$3,666$367$11,416
Travel$9,822$1,376-$11,198
Office Expenses$936$9,359$635$10,930
Information Technology$2,135$458$1,250$3,843
Conferences and Meetings$592$300$1,524$2,416
Other Expenses$1,450$133$13$1,596
Total Functional Expenses$507,985$27,111$43,313$578,409
International Activity

International Summary

Employees
2
Spending
$58,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrant makingRefugee Assistance-1$33,900
Middle East and North AfricaGrant makingRefugee Assistance-1$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The form 990 is provided to the board for review and comments prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer, and committee member with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflict of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy,andd. Understands the organization is charitableand in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trusted World Foundation Inc
EIN
45-5264332
Address
906 W MCDERMOTT DR STE 116-277, Allen, TX 75013

Signing Officer

Name
Michael Garrett
Title
President
Phone
9728610577
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Garrett 3
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Tax Express
Address
301 S CEDAR DRIVE, Allen, TX 75002
Preparer
Clelon Houpt
Phone
2143830060
Supplemental Narrative

Additional Explanations

General explanation attachment

“FORM 990, PART III, LINE 4d:PROVIDING RELIEF FOR REFUGEES IN JORDAN WHO ARE FLEEING FROM THEIR HOMES.”

Raw XML Appendix358 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFUGEE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt058900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2TRUSTED WORLD USES SEVERAL METHODS FOR MONITORING THE USE OF FUNDS:1) WE OBTAIN A DETAILED REPORT BEFORE THE FUNDS ARE SENT SHOWING THE INTENDED USE.2) WE OBTAIN A DETAILED REPORT AND PICTURES AFTER THE FUNDS ARE USED, SHOWING THE ACTUAL USE OF FUNDS.3) WE USE OUTSIDE ORGANIZATIONS WHO ARE IN THE AREA TO STOP BY AND CONFIRM THE ACTUAL USE OF FUNDS.4) WE HAVE BOARD MEMBERS WHO TRAVEL IN THAT AREA WHO STOP BY FOR ADDITIONAL CONFIRMATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt058900
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0169377
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt018332
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0109649
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY,B. HAS READ AND UNDERSTANDS THE POLICY,C. HAS AGREED TO COMPLY WITH THE POLICY,ANDD. UNDERSTANDS THE ORGANIZATION IS CHARITABLEAND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 4d:PROVIDING RELIEF FOR REFUGEES IN JORDAN WHO ARE FLEEING FROM THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052068
IRS990/TotalAssetsEOYAmt070632
IRS990/TotalAssetsGrp/BOYAmt052068
IRS990/TotalAssetsGrp/EOYAmt070632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025020
IRS990/TotalOtherProgSrvcGrantAmt025000
IRS990/TotalProgramServiceExpensesAmt0507985
IRS990/TotalReportableCompFromOrgAmt0112654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01376
IRS990/TravelGrp/ProgramServicesAmt09822
IRS990/TravelGrp/TotalAmt011198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0trustedworld.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728610577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTED WORLD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0455264332
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 W MCDERMOTT DR STE 116-277
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202072103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S CEDAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum02143830060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clelon Houpt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,632
Liabilities
$0
Net assets
$70,632
Revenue
$596,973
Expenses
$578,409
Net income
$18,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.76$5.24$5.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.66$6.01$5.66$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$4.91$3.26$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.78$1.85$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.19$1.62$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.49$1.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.84$0.39$0.45
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.58$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.24$0.05