Civic Intelligence

Trusted World Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5264332

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization Profilewww.trustedworld.org
613 Easy StGarland, TX 75042

(972) 861-0577

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,680,132

Up $934,369 (+125%) from 2020

Net Assets

Up

$1,661,449

Up $926,384 (+126%) from 2020

Liabilities

Up

$18,683

Up $7,985 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$2,777,202

Up $591,873 (+27%) from 2020

Expenses

Up

$1,850,818

Up $226,015 (+14%) from 2020

Net Income

Up

$926,384

Up $365,858 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,680,132
Liabilities$18,683
Net Assets$1,661,449
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$2,777,202
Expenses$1,850,818
Net Income$926,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$2,784,166
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$541,228$1,439,240▲ $898,012
Cash and Non-Interest-Bearing Accounts$153,788$134,533▼ $19,255
Savings and Temporary Cash Investments$5,795$77,597▲ $71,802
Land, Buildings, and Equipment, Net$34,619$18,429▼ $16,190
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,763$1,680,132▲ $934,369
Other Assets Total$10,333$10,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,698$18,683▲ $7,985
Total Liabilities$10,698$18,683▲ $7,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,065$1,631,449▲ $896,384
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$735,065$1,661,449▲ $926,384
Total Liabilities and Net Assets / Fund Balance$745,763$1,680,132▲ $934,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,429$9,798$28,227
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarrettCEOFT$111,800$111,800

Board Members and Trustees

NameTitle
Gabrielle MadisonVice Chair
Brian HarveyDirector
Eva HummelDirector
James ThomasDirector
Timothy BraySecretary
Monica Jolla JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,587
Program Service Revenue
$0
Investment Income
$18,037
Other Revenue
$8,578
All Other Contributions
$2,745,444
Change in Net Assets
$926,384

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
Clothing and Household Goods-$1,800,198Fair Market Value (FMV)
Food Inventory107,487$270,621Fair Market Value (FMV)
Total Noncash Contributions107,487$2,070,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,202
Total Revenue per Audited Statements
$2,777,202
Total Revenue per Form 990
$2,777,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,222,172
Other Expenses$318,856
Salaries, Compensation, and Employee Benefits$264,290
Professional Fundraising Fees$45,500
Total Fundraising Expense$45,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,222,172--$1,222,172
Other Salaries and Wages$100,125$32,050-$132,175
Current Officers, Directors, Trustees, and Key Employees$84,700$27,100-$111,800
Fees for Services Other-$52,117-$52,117
Fees for Services Professional Fundraising--$45,500$45,500
Payroll Taxes$15,391$4,924-$20,315
Advertising-$10,181-$10,181
Information Technology$3,743$5,628-$9,371
Depreciation Depletion$9,226--$9,226
Office Expenses$4,990$1,803-$6,793
Other Expenses$47,764$2,303-$2,303
Total Functional Expenses$1,651,102$154,216$45,500$1,850,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,818
Total Expenses per Audited Statements$1,850,818
Total Expenses per Form 990$1,850,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross N TexasDallas, TX501(c)(3)Living Assistance$0
Baylor Scott & WhiteDallas, TX501(c)(3)Living Assistance$0
Baylor Scott & White ClinicsDallas, TX501(c)(3)Living Assistance$0
Cafe MomentumDallas, TX501(c)(3)Living Assistance$0
Carver ElementaryGreenville, TXGOV'TLiving Assistance$0
Catholic Charities DallasDallas, TX501(c)(3)Living Assistance$0
Child Care Group MesquiteDallas, TX501(c)(3)Living Assistance$0
Childcaregroup DallasDallas, TX501(c)(3)Living Assistance$0
Cis MckinneyDallas, TXGOV'TLiving Assistance$0
Cis PlanoDallas, TXGOV'TLiving Assistance$0
Dallas Police Northeast DivDallas, TXGOV'TLiving Assistance$0
Faith Family Empowerment CtrDuncanville, TX501(c)(3)Living Assistance$0
Forest Lane AcademyDallas, TX501(c)(3)Living Assistance$0
Free Grace HouseRichardson, TX501(c)(3)Living Assistance$0
Free-man HouseDallas, TX501(c)(3)Living Assistance$0
Frisco Moms CareFrisco, TX501(c)(3)Living Assistance$0
Garland Isd DellGarland, TXGOV'TLiving Assistance$0
Greenville IsdGreenville, TXGOV'TLiving Assistance$0
Haun Elementary SchoolPlano, TXGOV'TLiving Assistance$0
Homeward BoundDallas, TX501(c)(3)Living Assistance$0
Ips RecoveryDallas, TX501(c)(3)Living Assistance$0
Irving IsdIrving, TXGOV'TLiving Assistance$0
Jack E Singley AcademyIrving, TX501(c)(3)Living Assistance$0
Life Path SystemsMckinney, TX501(c)(3)Living Assistance$0
Lullaby HouseDallas, TX501(c)(3)Living Assistance$0
Mosaic Family ServicesDallas, TX501(c)(3)Living Assistance$0
Nexus Recovery Center IncDallas, TX501(c)(3)Living Assistance$0
Nimitz High SchoolIrving, TXGOV'TLiving Assistance$0
Plano Head StartPlano, TX501(c)(3)Living Assistance$0
Plano Police DepartmentPlano, TX501(c)(3)Living Assistance$0
Reed ElementaryAllen, TXGOV'TLiving Assistance$0
Rick Caywood MinistriesCrawford, TX501(c)(3)Living Assistance$0
Sigler Elementary SchoolPlano, TXGOV'TLiving Assistance$0
St Jude Park CentralDallas, TX501(c)(3)Living Assistance$0
The Bridge Homeless RecoveryDallas, TX501(c)(3)Living Assistance$0
The Welman ProjectFort Worth, TX501(c)(3)Living Assistance$0
Travis 6th Grade CenterGreenville, TXGOV'TLiving Assistance$0
Veterans Center of North TexPlano, TX501(c)(3)Living Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors is required to disclose any conflicts of interest at the beginning of each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation was determined at the beginning of the organization and has not been reassessed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request, posted to guidestar.”

Filing and Contact Details

Filer

Filer Name
Trusted World Foundation Inc
EIN
45-5264332
Phone
9728610577
Address
613 EASY ST, GARLAND, TX 75042

Signing Officer

Name
Michael Garrett
Title
CEO
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garrett
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
7,000

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2021, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735065
IRS990/NetAssetsOrFundBalancesEOYAmt01661449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0735065
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IRS990/NoncashContributionsAmt02070819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OfficeExpensesGrp/ProgramServicesAmt04990
IRS990/OfficeExpensesGrp/TotalAmt06793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ProgramServicesAmt0162991
IRS990/OtherExpensesGrp/ProgramServicesAmt147764
IRS990/OtherExpensesGrp/TotalAmt0181101
IRS990/OtherExpensesGrp/TotalAmt147764
IRS990/OtherExpensesGrp/TotalAmt22303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt08578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132175
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04924
IRS990/PayrollTaxesGrp/ProgramServicesAmt015391
IRS990/PayrollTaxesGrp/TotalAmt020315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL GARRETT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02184696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100840
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247435
IRS990/PYOtherRevenueAmt0632
IRS990/PYRevenuesLessExpensesAmt0560526
IRS990/PYSalariesCompEmpBnftPaidAmt0232778
IRS990/PYTotalExpensesAmt01624803
IRS990/PYTotalProfFndrsngExpnsAmt043750
IRS990/PYTotalRevenueAmt02185329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0926384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07517207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt07517207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07517207
IRS990ScheduleA/TotalSupportAmt07536103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028227
IRS990ScheduleD/ExpensesSubtotalAmt01850818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02777202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2021, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01850818
IRS990ScheduleD/TotalRevenuePerForm990Amt02777202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0650000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0604500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JKS BY DESIGN
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0612 UNIVERSITY DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALLEN
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075013
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0650000
IRS990ScheduleG/TotalNetToOrganizationAmt0604500
IRS990ScheduleG/TotalRetainedByContractorsAmt045500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
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IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt180
IRS990ScheduleI/RecipientTable/CashGrantAmt190
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt210
IRS990ScheduleI/RecipientTable/CashGrantAmt220
IRS990ScheduleI/RecipientTable/CashGrantAmt230
IRS990ScheduleI/RecipientTable/CashGrantAmt240
IRS990ScheduleI/RecipientTable/CashGrantAmt250
IRS990ScheduleI/RecipientTable/CashGrantAmt260
IRS990ScheduleI/RecipientTable/CashGrantAmt270
IRS990ScheduleI/RecipientTable/CashGrantAmt280
IRS990ScheduleI/RecipientTable/CashGrantAmt290
IRS990ScheduleI/RecipientTable/CashGrantAmt300
IRS990ScheduleI/RecipientTable/CashGrantAmt310
IRS990ScheduleI/RecipientTable/CashGrantAmt320
IRS990ScheduleI/RecipientTable/CashGrantAmt330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,132
Liabilities
$18,683
Net assets
$1,661,449
Revenue
$2,777,202
Expenses
$1,850,818
Net income
$926,384
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