Civic Intelligence

Agape Foundation Charitable Trust

990 • Fiscal year 2014 • EIN 52-2241260

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

C/O 100 West Road Suite 202Towson, MD 21204

(410) 377-2170

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,638,223

Down $541,307 (-25%) from 2013

Net Assets

Down

$1,638,223

Down $541,307 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,085,790

Down $3,386,145 (-52%) from 2013

Expenses

Down

$3,935,055

Down $6,593,399 (-63%) from 2013

Net Income

Up

-$849,265

Up $3,207,254 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,463,896Liabilities 2011: $100Net Assets 2011: $12,463,7962011Assets 2012: $6,634,610Liabilities 2012: $109,149Net Assets 2012: $6,525,4612012Assets 2013: $2,179,530Liabilities 2013: $0Net Assets 2013: $2,179,5302013Assets 2014: $1,638,223Liabilities 2014: $0Net Assets 2014: $1,638,2232014Assets 2015: $1,001,127Liabilities 2015: $0Net Assets 2015: $1,001,1272015Assets 2016: $1,279,715Liabilities 2016: $0Net Assets 2016: $1,279,7152016Assets 2017: $1,246,785Liabilities 2017: $0Net Assets 2017: $1,246,7852017Assets 2018: $1,098,444Liabilities 2018: $0Net Assets 2018: $1,098,4442018Assets 2019: $1,001,712Liabilities 2019: $0Net Assets 2019: $1,001,7122019Assets 2020: $1,253,848Liabilities 2020: $0Net Assets 2020: $1,253,8482020Assets 2021: $1,183,667Liabilities 2021: $0Net Assets 2021: $1,183,6672021Assets 2022: $1,338,927Liabilities 2022: $0Net Assets 2022: $1,338,9272022Assets 2023: $996,299Liabilities 2023: $0Net Assets 2023: $996,2992023Assets 2024: $1,085,451Liabilities 2024: $0Net Assets 2024: $1,085,4512024

Highlighted filing

2014

Assets$1,638,223
Liabilities$0
Net Assets$1,638,223

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,997,2182011Expenses 2012: $6,369,5902012Revenue 2013: $6,471,935Expenses 2013: $10,528,454Net Income 2013: -$4,056,5192013Revenue 2014: $3,085,790Expenses 2014: $3,935,055Net Income 2014: -$849,2652014Revenue 2015: $1,406,049Expenses 2015: $2,043,145Net Income 2015: -$637,0962015Revenue 2016: $2,805,306Expenses 2016: $2,526,718Net Income 2016: $278,5882016Revenue 2017: $1,799,663Expenses 2017: $1,832,593Net Income 2017: -$32,9302017Revenue 2018: $1,546,816Expenses 2018: $1,695,157Net Income 2018: -$148,3412018Revenue 2019: $1,291,808Expenses 2019: $1,388,540Net Income 2019: -$96,7322019Revenue 2020: $1,994,342Expenses 2020: $1,742,206Net Income 2020: $252,1362020Revenue 2021: $1,838,672Expenses 2021: $1,908,853Net Income 2021: -$70,1812021Revenue 2022: $1,647,074Expenses 2022: $1,491,814Net Income 2022: $155,2602022Revenue 2023: $854,263Expenses 2023: $1,196,891Net Income 2023: -$342,6282023Revenue 2024: $2,371,018Expenses 2024: $2,281,866Net Income 2024: $89,1522024

Highlighted filing

2014

Revenue$3,085,790
Expenses$3,935,055
Net Income-$849,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$7,093,092
Mission and Program Overview

Mission

To support, or carry out the purposes of, the class of 501(c)(3), 509(a)(1), & 509(a)(2) organizations (the "supported class") that promote/perform education and/or christian activities, including (but not limited to) christian evangelism, edification and stewardship.

Support of a class of charities promoting educational and/or christian activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$983,862$1,288,166▲ $304,304
Investments Other Securities$1,007,372--
Savings and Temporary Cash Investments$188,296$350,057▲ $161,761
Total Assets$2,179,530$1,638,223▼ $541,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,530$1,638,223▼ $541,307
Total Net Assets Fund Balance$2,179,530$1,638,223▼ $541,307
Total Liabilities and Net Assets / Fund Balance$2,179,530$1,638,223▼ $541,307

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$301,463--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John B MumfordPresident
Christine J MumfordVice-president/secretary
Clif DavidsonTrustee
Kenneth a EldredTrustee
Roberta E EldredTrustee
Jacky MumfordTrustee From Dec 11th
Jd MumfordTrustee From Dec 11th
Jennifer HodgeTrustee From Dec 11th
Stacie MumfordTrustee From Dec 11th
John OrtbergTrustee to Dec 11th
Ronnie LottTrustee to Dec 11th
David a SeebaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,341,973
Program Service Revenue
$0
Investment Income
$-259,024
Other Revenue
$2,841
All Other Contributions
$3,341,973
Change in Net Assets
$-849,265

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
Other Non Cash Contri Table2$2,691,973Ave Trading Value
Total Noncash Contributions2$2,691,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,922,873
Other Expenses$12,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,922,873--$3,922,873
Fees for Services Accounting-$12,160-$12,160
Other Expenses-$10-$10
Total Functional Expenses$3,922,873$12,182$0$3,935,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacramento Chinese Community Service CenterSacramento, CA501(c)(3)Support of 180 Degrees Program$682,809
Young LifeColorado Springs, CO501(c)(3)General Support$620,000
Oakland City ChurchOakland, CA501(c)(3)Support of 180 Degrees Program$571,900
East Side Union High School DistrictSan Jose, CA501(c)(3)Support of 180 Degrees Program$443,650
Vision International MinistriesInglewood, CA501(c)(3)Support of 180 Degrees Program$303,400
Black Sheep Redemption ProgramSalinas, CA501(c)(3)Support of 180 Degrees Program$281,935
Youth Community Service IncPalo Alto, CA501(c)(3)Support of 180 Degrees Program$229,185
Envision SchoolsOakland, CA501(c)(3)Support of 180 Degrees Program$181,005
Community Learning Center Schools (acls)Alameda, CA501(c)(3)Support of 180 Degrees Program$128,189
All Stars Helping KidsRedwood City, CA501(c)(3)General Support$100,000
Military Community YouthColorado Springs, CO501(c)(3)General Support$100,000
ST VINCENT DE PAUL AND CATHERINE'S CENTERSan Mateo, CA501(c)(3)GENERAL SUPPORT AND CATHERINE'S CENTER OPERATIONS$100,000
Bayshore Christian MinistriesEast Palo Alto, CA501(c)(3)General Support$50,000
Abundant Life Christian FellowshipMountain View, CA501(c)(3)Support of 180 Degrees Program$48,750
Menlo Park Presbyterian ChurchMenlo Park, CA501(c)(3)General Support$30,000
Peninsula Conflict Resolution CenterSan Mateo, CA501(c)(3)Support of 180 Degrees Program$17,050
Foundations for FamiliesPetoskey, MI501(c)(3)General Support$10,000
Heritage AcademyLos Altos, CA501(c)(3)General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
D Seeba TrusteeCorp Provides Services - Seeba Is Pres. of Seeba & Associates, Inc, CpasTax Services, Accounting, Recordkeeping and Tax Consulting - Provided to the Foundation by Seeba & Associates.No$12,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 1

Based upon the trust agreement and bylaws, the independent managing trustees always have a majority vote, regardless of the number of trustees. This rule of governance applies to all trustee votes, including all executive committee and other committee votes. The organization's bylaws provide 7 votes to the independent managing trustees and 6 votes to other trustees, including major contributors and related parties. The independent managing trustee positions are restricted to those holding officer, director, trustee or leadership positions in charities amoung this organizations's supported class. During 2014, the independent trustees held officer, director or leadership positions in menlo park presbyterian church, all stars helping kids and young life as well as positions in other organizations within agape foundation's supported class. Grants are approved by the executive committee under grant guidelines approved by, and frequently reviewed by, the full board of trustees. Two-thirds of the executive committee are independent managing trustees.

Form 990, Part VI, Section A, Line 2

John b. Mumford, chairman/president, is the father of trustees stacie mumford, jennifer hodge, jd mumford, & jacky mumford, who are siblings. Christine j. Mumford, vp/secretary, is the mother of trustees jd mumford, & jacky mumford, who are siblings. Kenneth a. Eldred, trustee & roberta e. Eldred, trustee, are spouses. John b. Mumford, chairman, & kenneth a. Eldred, trustee, are joint investors in business partnerships. David a. Seeba, trustee owns a cpa firm which provided tax & consulting services to the foundation and to some of the trustees.

Form 990, Part VI, Section A, Line 7A

John & christine mumford, trustees, appoint the remaining foundation trustees, including the independent trustees, which are restricted to those holding officer, director, trustee, or leadership positions in charities amoung the foundation's supported class.

Form 990, Part VI, Section B, Line 11

Prior to filing, the 990 is reviewed by the executive committee. Changes needed to the form 990 are communicated to the tax return preparer for correction. The full board is provided a complete copy of the form 990 at the time it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its exemption application (form 1023), trust document & bylaws, and its annual tax forms (form 990) available upon request. Written requests can be made to david seeba, treasurer, at 1825 hamilton avenue, san jose, ca 95125.

Filing and Contact Details

Filer

Filer Name
Agape Foundation Charitable Trust
EIN
52-2241260
Phone
4103772170
Address
C/O 100 WEST ROAD SUITE 202, TOWSON, MD 21204

Signing Officer

Name
John Mumford
Title
President
Phone
4103772170
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mumford
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Raw XML AppendixShowing 400 of 1,106 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS TO YOUNG LIFE MINISTRIES AND ITS VARIOUS PROGRAMS, A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS TO MILITARY COMMUNITY YOUTH, A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL GRANTS TO PROVIDE OPERATING FUNDS FOR 11 ORGANIZATIONS PROVIDING EDUCATION AND CHRISTIAN MINISTRY ACTIVITIES, WHICH IS THE SUPPORTED CLASS OF THIS 509(A)(3) SUPPORTING ORGANIZATION. SEE SCHEDULE A FOR A COMPLETE LIST OF THE GRANTS MADE TO THESE TAX EXEMPT AND GOVERNMENT ORGANIZATIONS IN 2014.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT, OR CARRY OUT THE PURPOSES OF THE CLASS OF 501(C)(3), 509(A)(1) AND 509(A)(2) ORGANIZATIONS ("THE SUPPORTED CLASS") THAT PROMOTE OR PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP. FROM THE SUPPORTED CLASS, THE ORGANIZATION HAS CONSISTENTLY SUPPORTED YOUNG LIFE, ALL STARS HELPING KIDS, BAYSHORE CHRISTIAN MINISTRIES, FOUNDATIONS FOR FAMILIES, MENLO PARK PRESBYTERIAN CHURCH, MILITARY COMMUNITY YOUTH, SOCIETY OF ST. VINCENT DE PAUL AND 10 ORGANIZATIONS PARTICIPATING IN THE 180 DEGREE PROGRAM. THE ORGANIZATION HAS ALSO HAD HISTORIAL SUPPORT RELATIONSHIPS WITH FOUR OTHER SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS A CLASS OF SUPPORTED ORGANIZATIONS AND MAKES DISCRETIONALRY CHANGES TO ITS LIST OF CHARITIES FROM TIME TO TIME. ALL NEW ORGANIZATIONS RECEIVING GRANTS IN 2014 ARE WITHIN THE SUPPORTED CLASS OF THIS ORGANIZATION. THE CHANGES MADE ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. GRANT RECIPIENTS FOR 2014 NOT SUPPORTED IN 2013: ABUNDANT LIFE CHRISTIAN FELLOWSHIP (77-0013414) BIBLE WAY CHRISTIAN CENTER (77-0241417) I-CAN YOUTH FOUNDATION CORPORATION (46-2217259) GRANT RECIPIENTS SUPPORTED IN 2013 BUT NOT IN 2014: RAPHA HOUSE (26-3879417) CAMPUS MINISTRY OF GRACE CHRISTIAN CHURCH (84-1575149) FIRST CHURCH OF THE NAZARENE (84-0634607) INSPIRED WORD MINISTRIES (20-3784796) AAU DBA PENINSULA SPORTS ACADEMY (80-0331531) YOUTH GUIDANCE NETWORK (94-3457718) KIPP BAYVIEW ACADEMY (20-5010766) LANAI ARTS & CULTURAL CENTER (99-0289835)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BASED UPON THE TRUST AGREEMENT AND BYLAWS, THE INDEPENDENT MANAGING TRUSTEES ALWAYS HAVE A MAJORITY VOTE, REGARDLESS OF THE NUMBER OF TRUSTEES. THIS RULE OF GOVERNANCE APPLIES TO ALL TRUSTEE VOTES, INCLUDING ALL EXECUTIVE COMMITTEE AND OTHER COMMITTEE VOTES. THE ORGANIZATION'S BYLAWS PROVIDE 7 VOTES TO THE INDEPENDENT MANAGING TRUSTEES AND 6 VOTES TO OTHER TRUSTEES, INCLUDING MAJOR CONTRIBUTORS AND RELATED PARTIES. THE INDEPENDENT MANAGING TRUSTEE POSITIONS ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE OR LEADERSHIP POSITIONS IN CHARITIES AMOUNG THIS ORGANIZATIONS'S SUPPORTED CLASS. DURING 2014, THE INDEPENDENT TRUSTEES HELD OFFICER, DIRECTOR OR LEADERSHIP POSITIONS IN MENLO PARK PRESBYTERIAN CHURCH, ALL STARS HELPING KIDS AND YOUNG LIFE AS WELL AS POSITIONS IN OTHER ORGANIZATIONS WITHIN AGAPE FOUNDATION'S SUPPORTED CLASS. GRANTS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY, AND FREQUENTLY REVIEWED BY, THE FULL BOARD OF TRUSTEES. TWO-THIRDS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT MANAGING TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0STATEMENT REGARDING PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1STATEMENT REGARDING PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2STATEMENT REGARDING PART IV, SECTION C, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4620000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5443650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7682809
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt910000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1117050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt122500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13229185
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14181005
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15281935
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16571900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17303400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt181500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1948750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20128189
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt214000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALL STARS HELPING KIDS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAYSHORE CHRISTIAN MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CITYTEAM MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MENLO PARK PRESBYTERIAN CHURCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.37$2.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.85$1.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.65$1.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.84$1.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.99$1.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.29$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.80$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.81$2.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$2.04$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.09$3.94$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$6.47$10.5$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.11$6.53$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$5.00