Civic Intelligence

New Gate to Peace Foundation

990 • Fiscal year 2020 • EIN 55-0907295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
c/o R Castro 12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$903,764

Down $295,363 (-25%) from 2019

Net Assets

Up

$741,472

Up $24,995 (+3.5%) from 2019

Liabilities

Down

$162,292

Down $320,358 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$2,086,466

Down $5,955,834 (-74%) from 2019

Expenses

Down

$2,061,471

Down $6,991,651 (-77%) from 2019

Net Income

Up

$24,995

Up $1,035,817 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,529,337Liabilities 2011: $1,208,434Net Assets 2011: $4,320,9032011Assets 2012: $5,559,305Liabilities 2012: $1,788,648Net Assets 2012: $3,770,6572012Assets 2013: $5,321,470Liabilities 2013: $1,487,359Net Assets 2013: $3,834,1112013Assets 2014: $1,252,916Liabilities 2014: $784,906Net Assets 2014: $468,0102014Assets 2015: $1,689,811Liabilities 2015: $499,538Net Assets 2015: $1,190,2732015Assets 2016: $1,744,170Liabilities 2016: $1,212,193Net Assets 2016: $531,9772016Assets 2017: $1,548,117Liabilities 2017: $1,290,577Net Assets 2017: $257,5402017Assets 2018: $5,135,864Liabilities 2018: $1,212,797Net Assets 2018: $3,923,0672018Assets 2019: $1,199,127Liabilities 2019: $482,650Net Assets 2019: $716,4772019Assets 2020: $903,764Liabilities 2020: $162,292Net Assets 2020: $741,4722020Assets 2021: $2,498,459Liabilities 2021: $182,977Net Assets 2021: $2,315,4822021Assets 2022: $2,813,618Liabilities 2022: $1,454,002Net Assets 2022: $1,359,6162022Assets 2023: $1,397,785Liabilities 2023: $1,012,331Net Assets 2023: $385,4542023Assets 2024: $749,160Liabilities 2024: $87,490Net Assets 2024: $661,6702024

Highlighted filing

2020

Assets$903,764
Liabilities$162,292
Net Assets$741,472
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,050,2752011Expenses 2012: $8,350,6892012Expenses 2013: $8,413,8252013Revenue 2014: $8,061,531Expenses 2014: $7,763,251Net Income 2014: $298,2802014Revenue 2015: $4,936,335Expenses 2015: $4,067,280Net Income 2015: $869,0552015Revenue 2016: $5,544,054Expenses 2016: $5,423,114Net Income 2016: $120,9402016Revenue 2017: $5,701,681Expenses 2017: $5,976,118Net Income 2017: -$274,4372017Revenue 2018: $9,902,398Expenses 2018: $6,236,871Net Income 2018: $3,665,5272018Revenue 2019: $8,042,300Expenses 2019: $9,053,122Net Income 2019: -$1,010,8222019Revenue 2020: $2,086,466Expenses 2020: $2,061,471Net Income 2020: $24,9952020Revenue 2021: $3,633,173Expenses 2021: $2,059,163Net Income 2021: $1,574,0102021Revenue 2022: $4,209,130Expenses 2022: $5,164,996Net Income 2022: -$955,8662022Revenue 2023: $7,712,396Expenses 2023: $8,686,558Net Income 2023: -$974,1622023Revenue 2024: $2,388,280Expenses 2024: $2,112,064Net Income 2024: $276,2162024

Highlighted filing

2020

Revenue$2,086,466
Expenses$2,061,471
Net Income$24,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,086,466
Mission and Program Overview

Mission

The promotion of pilgrimages, tours and retreats to the holy land. The foundation also makes donations to other religious foundations, and promotes the organization of encounters between leaders of the different religions, national and ethnic groups in the holy land that foster mutual understanding and spirit of collaboration and dialogue.

"SEE SCHEDULE O"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,204$793,463▼ $251,741
Rtn Earn Endowment Incm Other Fnds$716,477$741,472▲ $24,995
Other Notes and Loans Receivable, Net$80,000$100,731▲ $20,731
Prepaid Expenses and Deferred Charges$73,923$9,570▼ $64,353
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,199,127$903,764▼ $295,363
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$465,318$162,292▼ $303,026
Accounts Payable and Accrued Expenses$15,932$0▼ $15,932
Other Liabilities$1,400$0▼ $1,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$482,650$162,292▼ $320,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,477$741,472▲ $24,995
Total Liabilities and Net Assets / Fund Balance$1,199,127$903,764▼ $295,363
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Frank FormoloPresident
Gabriel SotresVice President
Guillermo GarciaDirector
Luis Manuel GutierrezDirector
Michael BrissonDirector
Jose Gerardo CardenasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,590
Program Service Revenue
$493,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,592,590
Change in Net Assets
$24,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,849
Revenue Not Reported on Financial Statements
$384,617
Other Revenue Adjustments
$384,617
Total Revenue per Audited Statements
$1,701,849
Total Revenue per Form 990
$2,086,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,501,800
Other Expenses$558,849
Salaries, Compensation, and Employee Benefits$822
Total Fundraising Expense$822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,501,800--$1,501,800
Other Expenses$384,617$7,870-$384,617
Fees for Services Management-$76,714-$76,714
Fees for Services Legal-$49,734-$49,734
Fees for Services Accounting-$29,032-$29,032
Advertising-$3,676-$3,676
Other Salaries and Wages--$822$822
Total Functional Expenses$1,893,623$167,026$822$2,061,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,061,471
Expenses per Audited Statements$1,676,854
Total Expenses per Audited Statements$1,676,854
Expenses Not Reported on Financial Statements$384,617
Other Expense Adjustments$384,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arke IncRosvelt, GA501(c)(3)Program Services$1,501,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11A

“Form 990 is reviewed by the board of directors”

PART VI, SECTION B, LINE 12A

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Interested persons must disclose the existence of financial interests and relevant material facts to the board of directors who have the duty to determine if a conflict exists and there are procedures for addresssing and resolving any conflicts. Periodic reviews are conducted. Each director and principal officer annually is to sign a statement affirming adherence to the policy.”

PART VI, SECTION B, LINE 15A AND 15B

“The organization has no employees and is served by volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
New Gate to Peace Foundation
EIN
55-0907295
In Care Of
% MARIO DELGADO
Phone
2817596774
Address
c/o R Castro 12335 Shadowhollow Dr, HOUSTON, TX 77082

Signing Officer

Name
Mario Delgado Castillo
Title
Authorized Signer
Phone
7136596551
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Cardenas
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Supplemental Narrative

Additional Explanations

Public Information

“The organization's governing documents, policies and financial statements are not made available to the public.”

Financial Statement Notes

Part X Line 2

“The Foundation's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended December 31, 2020 and December 31, 2019,the Foundation did not recognize any related interest or penalties. Fiscal tax years 2017 - 2020 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.”

Part XI Line 4B

“Due to the presentation format, the audited financial statements has included the cost of pilgrimage as reducing the revenue of that program.”

Part XIII Line 4B

“In the audited financial statements this amount was presented as cost of sales for the pingrimage program and it was subtracted from gross revenue amount to arrive to net revenue of $1,701,849.”

Raw XML AppendixShowing 400 of 707 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/MissionDesc0THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. THE FOUNDATION ALSO MAKES DONATIONS TO OTHER RELIGIOUS FOUNDATIONS, AND PROMOTES THE ORGANIZATION OF ENCOUNTERS BETWEEN LEADERS OF THE DIFFERENT RELIGIONS, NATIONAL AND ETHNIC GROUPS IN THE HOLY LAND THAT FOSTER MUTUAL UNDERSTANDING AND SPIRIT OF COLLABORATION AND DIALOGUE.
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAVEL AGENCY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OtherExpensesGrp/ProgramServicesAmt04571
IRS990/OtherExpensesGrp/ProgramServicesAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt2384617
IRS990/OtherExpensesGrp/TotalAmt07870
IRS990/OtherExpensesGrp/TotalAmt14571
IRS990/OtherExpensesGrp/TotalAmt22635
IRS990/OtherExpensesGrp/TotalAmt3384617
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100731
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09570
IRS990/PrincipalOfficerNm0Jose G Cardenas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOLY LAND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05597356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06566625
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02462485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02444944
IRS990/PYRevenuesLessExpensesAmt0-1010822
IRS990/PYSalariesCompEmpBnftPaidAmt024012
IRS990/PYTotalExpensesAmt09053122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08042300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0716477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0741472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0201450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04220621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01588056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06040952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02263447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014314526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01592590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05597356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07519819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04543162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022053713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02444944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02382579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07290477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51188
IRS990ScheduleA/PublicSupportPY509Pct00.51742
IRS990ScheduleA/PublicSupportTotal509Amt015020660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0201450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04220621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01588056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06040952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02272451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014323530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08042300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03611345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09902398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05701681
IRS990ScheduleA/Total509Grp/TotalAmt029344190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02086466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08042300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03611345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09902398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05701681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029344190
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/ExpensesNotRptFinclStmtAmt0384617
IRS990ScheduleD/ExpensesSubtotalAmt01676854
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0384617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0384617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0384617
IRS990ScheduleD/RevenueSubtotalAmt01701849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended December 31, 2020 and December 31, 2019,the Foundation did not recognize any related interest or penalties. Fiscal tax years 2017 - 2020 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUE TO THE PRESENTATION FORMAT, THE AUDITED FINANCIAL STATEMENTS HAS INCLUDED THE COST OF PILGRIMAGE AS REDUCING THE REVENUE OF THAT PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN THE AUDITED FINANCIAL STATEMENTS THIS AMOUNT WAS PRESENTED AS COST OF SALES FOR THE PINGRIMAGE PROGRAM AND IT WAS SUBTRACTED FROM GROSS REVENUE AMOUNT TO ARRIVE TO NET REVENUE OF $1,701,849.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XIII LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02061471
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02086466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676854
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01501800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201116376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 MANSELL COURTE SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSVELT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING FUNDS ORGANIZATION PERIODICALLY REQUESTS REPORTS THAT RECONCILE THE USE OF FUNDS WITH GRANT REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Note 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1, COLUMN H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,764
Liabilities
$162,292
Net assets
$741,472
Revenue
$2,086,466
Expenses
$2,061,471
Net income
$24,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$2.39$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.40$1.01$0.39$7.71$8.69$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.45$1.36$4.21$5.16$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$3.63$2.06$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.09$2.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$8.04$9.05$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.21$3.92$9.90$6.24$3.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.29$0.26$5.70$5.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.53$5.54$5.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$4.94$4.07$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$8.06$7.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.49$3.83$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.79$3.77$8.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.21$4.32$9.05