Civic Intelligence

Trusted World Foundation Inc.

990 • Fiscal year 2017 • EIN 45-5264332

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.trustedworld.org
803 E Main St Ste CAllen, TX 75002

(214) 856-9731

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,305

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$617,535

Up $460,417 (+293%) from 2016

Net Assets

Up

$609,373

Up $452,255 (+288%) from 2016

Liabilities

Up

$8,162

Up $8,162 from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$840,958

Up $259,073 (+45%) from 2016

Expenses

Down

$389,705

Down $105,677 (-21%) from 2016

Net Income

Up

$451,253

Up $364,750 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$617,535
Liabilities$8,162
Net Assets$609,373
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$840,958
Expenses$389,705
Net Income$451,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$840,958
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.

We are committed to providing the best resources,for free, to people or organizations who are providing services on someone else's behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,118$609,373▲ $452,255
Savings and Temporary Cash Investments$4,040$426,876▲ $422,836
Inventories for Sale or Use$83,094$83,094→ $0
Cash and Non-Interest-Bearing Accounts$46,468$52,899▲ $6,431
Land, Buildings, and Equipment, Net$22,236$50,754▲ $28,518
Total Assets$157,118$617,535▲ $460,417
Other Assets Total$1,280$3,912▲ $2,632
Liabilities
Accounts Payable and Accrued Expenses-$8,162-
Total Liabilities$0$8,162▲ $8,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,118$609,373▲ $452,255
Total Liabilities and Net Assets / Fund Balance$157,118$617,535▲ $460,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,754$6,088-
Other Assets Org$2,912--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarrettPresidentFT$107,305$107,305

Board Members and Trustees

NameTitle
Grant KempMember
Jesss MeadersSecretary
Mark KapocsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,770
Program Service Revenue
$7,152
Investment Income
$36
Other Revenue
$0
All Other Contributions
$833,770
Change in Net Assets
$451,253

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$19,482,674
Total Noncash Contributions$19,482,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,556
Total Fundraising Expense$14,766
Professional Fundraising Fees$149
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,505$12,530$6,265$125,300
Other Expenses$116,887--$116,887
All Other Expenses$54,951--$54,951
Fees for Services Management$38,505--$38,505
Office Expenses$18,125--$18,125
Advertising$418-$8,352$8,770
Information Technology$7,027--$7,027
Fees for Services Other$5,750--$5,750
Depreciation Depletion---$3,618
Insurance$732$850-$1,582
Conferences and Meetings$739--$739
Fees for Services Accounting-$605-$605
Travel-$349-$349
Fees for Services Professional Fundraising--$149$149
Total Functional Expenses$356,987$14,334$14,766$389,705
International Activity

International Summary

Employees
1

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 EastProgram ServicesMeals-1-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$149
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

01 Form 990 Part VI ln 11

“Form 990 is provided to the board for review & comment prior to filing”

02 Form 990 Part VI ln 12

“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 POLIC”

02 Form 990 Part VI ln 12

“b HAS READ AND UNDERSTANDS THE POLICY c HAS AGREED TO COMPLY WITH THE POLICY d UNDERSTANDS THAST THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS”

02 Form 990 Part VI ln 12

“It must engage primarily in activities which accomplish one or more of its tax exempt purposes”

03 Form 990 Part VI ln 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
803 E MAIN ST STE C, ALLEN, TX 75002

Signing Officer

Name
Michael Garrett
Title
CEO
Phone
9728610577
Signed
2018-05-07

Organization Details

Principal Officer
Michael Garrett
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
300

Preparer

Firm
Tms Consulting LLC
Address
25 HIGHLAND PARK VILLAGE STE 100832, DALLAS, TX 75205
Preparer
Michael Grishman
Phone
8554778290
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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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IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt01. We obtain a detailed report and pictures after the showing the actual use of funds
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt12. We used outside organizations who are in the area to stop by and confirm the actual use of funds
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt23. We have board members who travel in that area who by for additional confirmation
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019482674
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PRINTING
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW & COMMENT 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 POLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2b HAS READ AND UNDERSTANDS THE POLICY c HAS AGREED TO COMPLY WITH THE POLICY d UNDERSTANDS THAST THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001 Form 990 Part VI ln 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102 Form 990 Part VI ln 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc202 Form 990 Part VI ln 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302 Form 990 Part VI ln 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403 Form 990 Part VI ln 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157118
IRS990/TotalAssetsEOYAmt0617535
IRS990/TotalAssetsGrp/BOYAmt0157118
IRS990/TotalAssetsGrp/EOYAmt0617535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833770
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609373
IRS990/TotalProgramServiceExpensesAmt019559653
IRS990/TotalProgramServiceRevenueAmt07152
IRS990/TotalReportableCompFromOrgAmt0107305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617535
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/TotalAmt0349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 E MAIN ST STE C
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.trustedworld.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09728610577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTED WORLD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0455264332
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 E MAIN ST STE C
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB487614A56D1B13213AFDC81056B86573643179
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D4B2CACEEDE85DD418EB94B987B94D705B2E933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0065.074.170.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471104987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE STE 100832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum08554778290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GRISHMAN
ReturnHeader/ReturnTs02018-10-15T10:24:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,535
Liabilities
$8,162
Net assets
$609,373
Revenue
$840,958
Expenses
$389,705
Net income
$451,253
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