Civic Intelligence

Trusted World Foundation Inc.

990 • Fiscal year 2022 • EIN 45-5264332

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 10, 2024

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

38th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,450

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,390,585

Up $1,710,453 (+102%) from 2021

Net Assets

Up

$3,308,771

Up $1,647,322 (+99%) from 2021

Liabilities

Up

$81,814

Up $63,131 (+338%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$4,908,288

Up $2,131,086 (+77%) from 2021

Expenses

Up

$3,260,966

Up $1,410,148 (+76%) from 2021

Net Income

Up

$1,647,322

Up $720,938 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$3,390,585
Liabilities$81,814
Net Assets$3,308,771
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$4,908,288
Expenses$3,260,966
Net Income$1,647,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,914,785
Mission and Program Overview

Mission

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.

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$1,439,240$1,943,191▲ $503,951
Savings and Temporary Cash Investments$77,597$1,175,071▲ $1,097,474
Cash and Non-Interest-Bearing Accounts$134,533$116,381▼ $18,152
Land, Buildings, and Equipment, Net$18,429$78,182▲ $59,753
Prepaid Expenses and Deferred Charges-$11,600-
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-
Total Assets$1,680,132$3,390,585▲ $1,710,453
Other Assets Total$10,333$66,160▲ $55,827
Liabilities
Other Liabilities-$61,339-
Accounts Payable and Accrued Expenses$18,683$20,475▲ $1,792
Total Liabilities$18,683$81,814▲ $63,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,449$2,108,771▲ $477,322
Net Assets With Donor Restrictions$30,000$1,200,000▲ $1,170,000
Total Net Assets Fund Balance$1,661,449$3,308,771▲ $1,647,322
Total Liabilities and Net Assets / Fund Balance$1,680,132$3,390,585▲ $1,710,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,182$20,290$98,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarrettCEOFT$118,450$118,450

Board Members and Trustees

NameTitle
Gabrielle MadisonVice Chair
Brian HarveyDirector
Eddie ArmyDirector
Eva HummelDirector
James ThomasDirector
Jamey ApplegateDirector
Daniel BoutonSecretary
Monica Jolla JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,895,951
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$12,040
All Other Contributions
$4,875,951
Change in Net Assets
$1,647,322

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-$1,837,357Fair Market Value (FMV)
Food Inventory145,692$723,511Fair Market Value (FMV)
Other Non Cash Contri Table-$271,098Fair Market Value (FMV)
Total Noncash Contributions145,692$2,831,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,908,288
Total Revenue per Audited Statements
$4,908,288
Total Revenue per Form 990
$4,908,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,411,669
Other Expenses$403,716
Salaries, Compensation, and Employee Benefits$401,831
Professional Fundraising Fees$43,750
Total Fundraising Expense$43,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,411,669--$2,411,669
Other Salaries and Wages$233,466$21,273-$254,739
Current Officers, Directors, Trustees, and Key Employees$108,559$9,891-$118,450
Fees for Services Other-$70,611-$70,611
Fees for Services Professional Fundraising--$43,750$43,750
Payroll Taxes$26,250$2,392-$28,642
Information Technology$14,311$7,615-$21,926
Office Expenses$2,381$11,830-$14,211
Fees for Services Accounting-$14,200-$14,200
Advertising-$12,950-$12,950
Depreciation Depletion$10,492--$10,492
Other Expenses$71,601$2,306-$2,306
Fees for Services Legal-$240-$240
Total Functional Expenses$3,045,391$171,825$43,750$3,260,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,260,966
Total Expenses per Audited Statements$3,260,966
Total Expenses per Form 990$3,260,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen IsdAllen, TXGOV'TLiving Assistance$0
American Red CrossDallas, TX501(c)(3)Living Assistance$0
Anthem Strong FamiliesDallas, TX501(c)(3)Living Assistance$0
Baylor Scott & White ClinicsDallas, TX501(c)(3)Living Assistance$0
Cardboard ProjectPlano, TX501(c)(3)Living Assistance$0
Catholic Charities DallasDallas, TX501(c)(3)Living Assistance$0
Childcaregroup DallasDallas, TX501(c)(3)Living Assistance$0
Church Under the TreeRichardson, TX501(c)(3)Living Assistance$0
Cis Dallas RegionDallas, TXGOV'TLiving Assistance$0
City Point ChurchAllen, TX501(c)(3)Living Assistance$0
CitysquareDallas, TX501(c)(3)Living Assistance$0
Custer Road United MethodistPlano, TX501(c)(3)Living Assistance$0
Dorcas HeartAllen, TX501(c)(3)Living Assistance$0
Exodus MinistriesDallas, TX501(c)(3)Living Assistance$0
Family Promise of Collin CntyAllen, 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 IsdGarland, TXGOV'TLiving Assistance$0
Greenville IsdGreenville, TXGOV'TLiving Assistance$0
Homeward BoundDallas, TX501(c)(3)Living Assistance$0
International Rescue CommitteDallas, TX501(c)(3)Living Assistance$0
Ips RecoveryDallas, TX501(c)(3)Living Assistance$0
Irving IsdIrving, TXGOV'TLiving Assistance$0
Life Path SystemsMckinney, TX501(c)(3)Living Assistance$0
Lip Gloss for LoveDallas, 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
Plano IsdPlano, TXGOV'TLiving Assistance$0
Plano Police DepartmentPlano, TX501(c)(3)Living Assistance$0
Refugee Services of TexasDallas, TX501(c)(3)Living Assistance$0
Richardson IsdRichardson, TXGOV'TLiving Assistance$0
Simmons House DallasDallas, TX501(c)(3)Living Assistance$0
Spca of TexasDallas, TX501(c)(3)Living Assistance$0
St Jude Park CentralDallas, TX501(c)(3)Living Assistance$0
The Bridge Homeless RecoveryDallas, TX501(c)(3)Living Assistance$0
The StewpotDallas, TX501(c)(3)Living Assistance$0
The Way Back HouseDallas, TX501(c)(3)Living Assistance$0
United Way Ppe ProgramDallas, TX501(c)(3)Living Assistance$0
Veterans Center of North TexPlano, TX501(c)(3)Living Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,750
Fundraising Direct Expenses$6,497

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$20,000-$6,497-
Total Events$20,000-$6,497$-6,497
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$61,339
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, Section B, Line 11B

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garrett
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
6,000

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax payer discovered new information needed to file a more complete tax return.”

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, 2022, 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, 2022, 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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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011600
IRS990/PrincipalOfficerNm0MICHAEL GARRETT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt037399
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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, 2022, 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, 2022, 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,585
Liabilities
$81,814
Net assets
$3,308,771
Revenue
$4,908,288
Expenses
$3,260,966
Net income
$1,647,322
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