Civic Intelligence

Love Does Foundation

990 • Fiscal year 2020 • EIN 46-3065902

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileDEFENDEROFTHEFATHERLESS.ORG
PO Box 1567Richmond, KY 40475

(859) 893-4868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,889

Up $16,642 (+78%) from 2019

Net Assets

Up

$37,889

Up $18,479 (+95%) from 2019

Liabilities

Down

$0

Down $1,837 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$289,447

Up $27,847 (+11%) from 2019

Expenses

Up

$270,969

Up $2,281 (+0.8%) from 2019

Net Income

Up

$18,478

Up $25,566 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2017: $12,989Liabilities 2017: $0Net Assets 2017: $12,9892017Assets 2018: $27,593Liabilities 2018: $1,095Net Assets 2018: $26,4982018Assets 2019: $21,247Liabilities 2019: $1,837Net Assets 2019: $19,4102019Assets 2020: $37,889Liabilities 2020: $0Net Assets 2020: $37,8892020Assets 2021: $36,319Liabilities 2021: $0Net Assets 2021: $36,3192021Assets 2022: $12,782Liabilities 2022: $0Net Assets 2022: $12,7822022Assets 2023: $12,814Liabilities 2023: $0Net Assets 2023: $12,8142023Assets 2024: $10,974Liabilities 2024: $0Net Assets 2024: $10,9742024

Highlighted filing

2020

Assets$37,889
Liabilities$0
Net Assets$37,889
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $122,736Expenses 2017: $110,533Net Income 2017: $12,2032017Revenue 2018: $182,067Expenses 2018: $168,558Net Income 2018: $13,5092018Revenue 2019: $261,600Expenses 2019: $268,688Net Income 2019: -$7,0882019Revenue 2020: $289,447Expenses 2020: $270,969Net Income 2020: $18,4782020Revenue 2021: $245,726Expenses 2021: $247,296Net Income 2021: -$1,5702021Revenue 2022: $191,594Expenses 2022: $215,131Net Income 2022: -$23,5372022Revenue 2023: $170,335Expenses 2023: $170,303Net Income 2023: $322023Revenue 2024: $74,558Expenses 2024: $76,398Net Income 2024: -$1,8402024

Highlighted filing

2020

Revenue$289,447
Expenses$270,969
Net Income$18,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$289,447
Mission and Program Overview

Mission

To assist in teh rescue and healing of marginalized children in crisis by financially supporting gentle hands in manila, philippines and by providing financial grants to families adopting special needs children.

The organization assists in teh rescue and healing of marginalized children in crisis by financially supporting gentle hands in manila, philippines and by providing financial grants to families adopting special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,547$37,889▲ $18,342
Rtn Earn Endowment Incm Other Fnds$-7,088$11,390▲ $18,478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,247$37,889▲ $16,642
Other Assets Total$1,700$0▼ $1,700
Liabilities
Other Liabilities$1,837$0▼ $1,837
Total Liabilities$1,837$0▼ $1,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,410$37,889▲ $18,479
Total Liabilities and Net Assets / Fund Balance$21,247$37,889▲ $16,642
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David EvansPresident
Greg EvansVice President
John WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,243
Program Service Revenue
$4,180
Investment Income
$24
Other Revenue
$0
All Other Contributions
$285,243
Change in Net Assets
$18,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,000
Other Expenses$34,238
Salaries, Compensation, and Employee Benefits$13,731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$209,000--$209,000
Occupancy-$15,309-$15,309
Other Salaries and Wages-$12,481-$12,481
Grants to Domestic Individuals$8,500--$8,500
Grants to Domestic Orgs$5,500--$5,500
Other Expenses$7,343$5,403-$5,403
Office Expenses-$2,196-$2,196
Fees for Services Accounting-$1,975-$1,975
Insurance-$1,507-$1,507
Payroll Taxes-$1,250-$1,250
Fees for Services Other-$360-$360
Advertising-$145-$145
Total Functional Expenses$230,343$40,626$0$270,969
International Activity

International Summary

Offices
0
Employees
0
Spending
$209,000

International Compliance

Foreign grant records maintained
No
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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grant to Recipient Located in RegionSupport Is Provided to Gentle Hands, Inc., a Non-profit Agency That Operates Orphanages and Other Programs to Care for Neglected Children.--$209,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Electronic distribution for review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Defender of the Fatherless Inc
EIN
46-3065902
Phone
8598934868
Address
PO BOX 1567, RICHMOND, KY 40475

Signing Officer

Name
David Evans
Title
President
Phone
8598934868
Signed
2021-02-12

Organization Details

Principal Officer
David Evans
Formed
2013
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Switzer Mcgaughey & King Psc
Address
811 CORPORATE DRIVE SUITE 303, LEXINGTON, KY 40503
Preparer
Daniel a King
Phone
8592235353
Raw XML Appendix367 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/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT IS PROVIDED TO GENTLE HANDS, INC., A NON-PROFIT AGENCY THAT OPERATES ORPHANAGES AND OTHER PROGRAMS TO CARE FOR NEGLECTED CHILDREN.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTED IS A WORLDWIDE ORGANIZATION KNOWN TO CREATE, OPERATE AND SUPPORT FACILITIES THAT CARE FOR NEGLECTED CHILDREN IN THE PHILIPPINES.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021247
IRS990/TotalAssetsEOYAmt037889
IRS990/TotalAssetsGrp/BOYAmt021247
IRS990/TotalAssetsGrp/EOYAmt037889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285243
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01837
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230343
IRS990/TotalProgramServiceRevenueAmt04180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040475
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://DEFENDEROFTHEFATHERLESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598934868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENDER OF THE FATHERLESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0463065902
ReturnHeader/Filer/PhoneNum08598934868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1567
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611190875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWITZER MCGAUGHEY & KING PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 CORPORATE DRIVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592235353
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A KING
ReturnHeader/ReturnTs02021-02-25T16:31:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,889
Liabilities
$0
Net assets
$37,889
Revenue
$289,447
Expenses
$270,969
Net income
$18,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.75$0.76$0.02
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.70$1.70$0.00
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.92$2.15$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.46$2.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.89$2.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$2.62$2.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.82$1.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.23$1.11$0.12