Civic Intelligence

25 Forty Foundation

990EZ • Fiscal year 2017 • EIN 47-5542980

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

2700 S Western Suite 1300Amarillo, TX 79109

(806) 418-0001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$27,552

Down $4,216 (-13%) from 2016

Net Assets

$27,552

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$112,577

Up $35,442 (+46%) from 2016

Expenses

Up

$116,793

Up $71,426 (+157%) from 2016

Net Income

Down

-$4,216

Down $35,984 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $31,768Liabilities 2016: $02016Assets 2017: $27,552Liabilities 2017: $0Net Assets 2017: $27,5522017Assets 2018: $74,732Liabilities 2018: $0Net Assets 2018: $74,7322018Assets 2019: $41,167Liabilities 2019: $0Net Assets 2019: $41,1672019Assets 2020: $28,573Liabilities 2020: $0Net Assets 2020: $28,5732020Assets 2021: $22,689Liabilities 2021: $0Net Assets 2021: $22,6892021Assets 2022: $77,700Liabilities 2022: $0Net Assets 2022: $77,7002022Assets 2023: $61,593Liabilities 2023: $0Net Assets 2023: $61,5932023Assets 2024: $51,680Liabilities 2024: $0Net Assets 2024: $51,6802024

Highlighted filing

2017

Assets$27,552
Liabilities$0
Net Assets$27,552

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $77,135Expenses 2016: $45,367Net Income 2016: $31,7682016Revenue 2017: $112,577Expenses 2017: $116,793Net Income 2017: -$4,2162017Revenue 2018: $191,946Expenses 2018: $144,765Net Income 2018: $47,1812018Revenue 2019: $192,077Expenses 2019: $225,642Net Income 2019: -$33,5652019Revenue 2020: $156,488Expenses 2020: $169,082Net Income 2020: -$12,5942020Revenue 2021: $167,048Expenses 2021: $172,932Net Income 2021: -$5,8842021Revenue 2022: $186,959Expenses 2022: $131,948Net Income 2022: $55,0112022Revenue 2023: $39,080Expenses 2023: $55,187Net Income 2023: -$16,1072023Revenue 2024: $39,449Expenses 2024: $49,362Net Income 2024: -$9,9132024

Highlighted filing

2017

Revenue$112,577
Expenses$116,793
Net Income-$4,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$112,577
Mission and Program Overview

Mission

To provide educational, medical & spritiual enrichment to individuals, families and organizations throught the world. In doing so, 25forty foundation is fulfilling the gospel of matthew 25:40.

Program Services

DescriptionGrantsExpenses
AGAPE PRIMARY SCHOOL & NURSERY IN BUKERERE, UGANDA. PROVIDING SUPPORT FOR SCHOOL & NURSERY FOR 186 CHILDREN AND 20 ADULTS. PROVIDED TEACHER SALARIES, FOOD FOR CHILDREN, SCHOOL SUPPLIES, WATER FILTRATION SYSTEM, GROUND & BUILDING REPAIRS.$80,075$80,075
MISSIONARY SUPPORT FOR UGANDAN MISSIONARIES PROVIDING OVERSIGHT FOR UGANDAN GRANTS.$19,000$19,000
SAM HOUSTON MIDDLE SCHOOL HOMELESS LIAISON PROGRAM. PROVIDING BASIC NEEDS & CLOTHING FOR CHILDREN THAT WERE CLASSIFIED AS HOMELESS BY AMARILLO INDEPENDENT SCHOOL DISTRICT. PROVIDED CHRISTMAS PRESENTS FOR CHILDREN IN HOMELESSNESS. 47 CHILDREN SERVED.$17,241$17,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA VEAZEYPresidentPT$0--
PETER HABYARIMANAVice PresidePT$0--
BRADLEY VEAZEYSecretary/TrPT$0--
TWILLA WOOLSEYSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
25forty Foundation
EIN
47-5542980
Phone
8064180001
Address
2700 S WESTERN SUITE 1300, AMARILLO, TX 79109

Signing Officer

Name
Andrea Veazey
Title
President
Phone
4064180001
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Martin C Lewis
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: agape nursery & primary school address: po box 7611, kampala, uganda cash contribution: 80,075 name: jacques masiko address: po box 22972, kampala, uganda cash contribution: 19,000 name: sam houston middle school homeless address: 815 s. Independence street amarillo, tx 79106 cash contribution: 17,241

Form 990-ez, Part I, Line 16

Expenses office expenses 42 bank charges 435 total 477

Form 990-ez, Part III

To provide educational, medical & spritiual enrichment to individuals, families and organizations throught the world. In doing so, 25forty foundation is fulfilling the gospel of matthew 25:40.

Form 990-ez, Part III, Line 28

Agape primary school & nursery in bukerere, uganda. Providing support for school & nursery for 186 children and 20 adults. Provided teacher salaries, food for children, school supplies, water filtration system, ground & building repairs.

Form 990-ez, Part III, Line 30

Sam houston middle school homeless liaison program. Providing basic needs & clothing for children that were classified as homeless by amarillo independent school district. Provided christmas presents for children in homelessness. 47 children served.

Raw XML Appendix139 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0477
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSIONARY SUPPORT FOR UGANDAN MISSIONARIES PROVIDING OVERSIGHT FOR UGANDAN GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SAM HOUSTON MIDDLE SCHOOL HOMELESS LIAISON PROGRAM. PROVIDING BASIC NEEDS & CLOTHING FOR CHILDREN THAT WERE CLASSIFIED AS HOMELESS BY AMARILLO INDEPENDENT SCHOOL DISTRICT. PROVIDED CHRISTMAS PRESENTS FOR CHILDREN IN HOMELESSNESS. 47 CHILDREN SERVED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AGAPE NURSERY & PRIMARY SCHOOL ADDRESS: PO BOX 7611, KAMPALA, UGANDA CASH CONTRIBUTION: 80,075 NAME: JACQUES MASIKO ADDRESS: PO BOX 22972, KAMPALA, UGANDA CASH CONTRIBUTION: 19,000 NAME: SAM HOUSTON MIDDLE SCHOOL HOMELESS ADDRESS: 815 S. INDEPENDENCE STREET AMARILLO, TX 79106 CASH CONTRIBUTION: 17,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 42 BANK CHARGES 435 TOTAL 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL, MEDICAL & SPRITIUAL ENRICHMENT TO INDIVIDUALS, FAMILIES AND ORGANIZATIONS THROUGHT THE WORLD. IN DOING SO, 25FORTY FOUNDATION IS FULFILLING THE GOSPEL OF MATTHEW 25:40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGAPE PRIMARY SCHOOL & NURSERY IN BUKERERE, UGANDA. PROVIDING SUPPORT FOR SCHOOL & NURSERY FOR 186 CHILDREN AND 20 ADULTS. PROVIDED TEACHER SALARIES, FOOD FOR CHILDREN, SCHOOL SUPPLIES, WATER FILTRATION SYSTEM, GROUND & BUILDING REPAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAM HOUSTON MIDDLE SCHOOL HOMELESS LIAISON PROGRAM. PROVIDING BASIC NEEDS & CLOTHING FOR CHILDREN THAT WERE CLASSIFIED AS HOMELESS BY AMARILLO INDEPENDENT SCHOOL DISTRICT. PROVIDED CHRISTMAS PRESENTS FOR CHILDREN IN HOMELESSNESS. 47 CHILDREN SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings