Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2013 • EIN 72-1551621

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

5550 Tech Center Dr Suite 30580919

(719) 260-1173

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,893

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,390,184

Up $221,612 (+10%) from 2012

Net Assets

Up

$2,390,184

Up $221,612 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$2,750,880

No earlier filing loaded for comparison.

Expenses

Up

$2,515,647

Up $742,059 (+42%) from 2012

Net Income

$235,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $718,005Liabilities 2010: $0Net Assets 2010: $718,0052010Assets 2011: $967,541Liabilities 2011: $0Net Assets 2011: $967,5412011Assets 2012: $2,168,572Liabilities 2012: $0Net Assets 2012: $2,168,5722012Assets 2013: $2,390,184Liabilities 2013: $0Net Assets 2013: $2,390,1842013Assets 2014: $6,030,614Liabilities 2014: $2,749,206Net Assets 2014: $3,281,4082014Assets 2015: $4,285,599Liabilities 2015: $1,336,432Net Assets 2015: $2,949,1672015Assets 2016: $5,860,279Liabilities 2016: $2,386,084Net Assets 2016: $3,474,1952016Assets 2017: $20,271,055Liabilities 2017: $15,894,214Net Assets 2017: $4,376,8412017Assets 2018: $14,072,559Liabilities 2018: $9,213,538Net Assets 2018: $4,859,0212018Assets 2019: $15,538,570Liabilities 2019: $14,569,645Net Assets 2019: $968,9252019Assets 2020: $16,765,861Liabilities 2020: $15,236,840Net Assets 2020: $1,529,0212020Assets 2021: $19,682,188Liabilities 2021: $17,455,661Net Assets 2021: $2,226,5272021Assets 2022: $19,438,166Liabilities 2022: $17,395,436Net Assets 2022: $2,042,7302022Assets 2023: $24,780,455Liabilities 2023: $22,676,914Net Assets 2023: $2,103,5412023Assets 2024: $109,139,283Liabilities 2024: $107,159,293Net Assets 2024: $1,979,9902024

Highlighted filing

2013

Assets$2,390,184
Liabilities$0
Net Assets$2,390,184

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $864,6922010Expenses 2011: $1,016,7252011Expenses 2012: $1,773,5882012Revenue 2013: $2,750,880Expenses 2013: $2,515,647Net Income 2013: $235,2332013Revenue 2014: $6,159,797Expenses 2014: $5,218,167Net Income 2014: $941,6302014Revenue 2015: $4,510,942Expenses 2015: $4,819,849Net Income 2015: -$308,9072015Revenue 2016: $5,362,578Expenses 2016: $4,832,982Net Income 2016: $529,5962016Revenue 2017: $7,468,624Expenses 2017: $6,678,064Net Income 2017: $790,5602017Revenue 2018: $8,047,287Expenses 2018: $7,599,349Net Income 2018: $447,9382018Revenue 2019: $4,579,132Expenses 2019: $8,608,992Net Income 2019: -$4,029,8602019Revenue 2020: $3,705,648Expenses 2020: $3,148,920Net Income 2020: $556,7282020Revenue 2021: $4,242,361Expenses 2021: $3,540,531Net Income 2021: $701,8302021Revenue 2022: $4,874,657Expenses 2022: $5,040,785Net Income 2022: -$166,1282022Revenue 2023: $8,336,971Expenses 2023: $8,287,786Net Income 2023: $49,1852023Revenue 2024: $4,345,161Expenses 2024: $4,480,233Net Income 2024: -$135,0722024

Highlighted filing

2013

Revenue$2,750,880
Expenses$2,515,647
Net Income$235,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,230,314
Mission and Program Overview

Mission

Individuals, who have been blessed financially, can accomplish their charitable objectives in the areas of religious, scientific, health, education and benevolence through the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$732,776$719,224▼ $13,552
Investments in Publicly Traded Securities$61,016$697,877▲ $636,861
Cash and Non-Interest-Bearing Accounts$1,188,256$582,499▼ $605,757
Savings and Temporary Cash Investments$116,526$330,584▲ $214,058
Investments Other Securities$70,000$60,000▼ $10,000
Total Assets$2,168,574$2,390,184▲ $221,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,785,378$1,979,045▲ $193,667
Unrestricted Net Assets$383,196$411,139▲ $27,943
Total Net Assets Fund Balance$2,168,574$2,390,184▲ $221,610
Total Liabilities and Net Assets / Fund Balance$2,168,574$2,390,184▲ $221,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,162$13,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett a WaltersSecretary/trPT$30,379$4,514$34,893
V William MoritzPresidentPT$6,000-$6,000

Board Members and Trustees

NameTitle
David NyeDirector
Deanne WardDirector
Richard HaynieDirector
Steve MerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,509
Program Service Revenue
$0
Investment Income
$47,371
Other Revenue
$0
All Other Contributions
$2,703,509
Change in Net Assets
$235,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,709
Revenue Not Reported on Financial Statements
$2,171
Revenue Not Reported on Form 990
$-13,623
Total Revenue per Audited Statements
$2,735,086
Total Revenue per Form 990
$2,750,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,232
Grants and Similar Amounts Paid$429,198
Salaries, Compensation, and Employee Benefits$43,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$364,063--$364,063
Grants to Domestic Orgs$65,135--$65,135
Current Officers, Directors, Trustees, and Key Employees-$40,893-$40,893
Fees for Services Other-$34,000-$34,000
Office Expenses-$7,456-$7,456
Information Technology-$5,114-$5,114
Payroll Taxes-$2,324-$2,324
Fees for Service Investment Mgmnt Fees-$2,171-$2,171
Other Expenses$1,980,192$1,681-$1,681
Fees for Services Accounting-$1,382-$1,382
All Other Expenses-$518-$518
Total Functional Expenses$2,409,390$106,257$0$2,515,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,515,647
Expenses per Audited Statements$2,513,476
Total Expenses per Audited Statements$2,513,476
Expenses Not Reported on Financial Statements$2,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1156347-501(c)Program Support$25,000
45-4623428-501(c)Program Support$15,000
53-0196617-501(c)Program Support$10,000
84-0683622-501(c)Program Support$6,000

International Summary

Spending
$364,063

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProgram ServicesGeneral Support--$106,503
Sub-saharan AfricaProgram ServicesOrphanage Support--$80,269
East AsiaProgram ServicesGeneral Support--$66,085
EuropeProgram ServicesGeneral Support--$54,244
East AsiaProgram ServicesOphanage Support--$34,748
South AsiaProgram ServicesGeneral Support--$11,600
South AmericaProgram ServicesGeneral Support--$6,456
Russia and Neighboring StatesProgram ServicesGeneral Support--$4,158
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of the foundation prior to filing.

Form 990, Page 6, Part VI, Line 12C

The foundation annually reviews disclosure forms which board members and employees are required to complete. Any potential conflicts of interest are dicussed and resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation is established by concensus of the board of directors after reviewing compensation comparability data and is documented in the minutes of the board of directors' meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
72-1551621
Phone
7192601173

Signing Officer

Name
Everett Walters
Title
Secretary/treasurer
Phone
7192601173
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
108

Preparer

Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation has evaluated all of its outstanding tax positions as of december 31, 2013, and determined that they meet the more-likely-than-not recognition threshold. Accordingly, the foundation has not recognized a liability or income tax expense for any unrecognized tax benefits in the financial statements.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt06998723
IRS990ScheduleA/SubstantialContributorsTotAmt072347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02382509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01866525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07071070
IRS990ScheduleA/TotalSupportAmt07143638
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt061000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt065135
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0373333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02171
IRS990ScheduleD/ExpensesSubtotalAmt02513476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013162
IRS990ScheduleD/RevenueNotReportedAmt0-13623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02171
IRS990ScheduleD/RevenueSubtotalAmt02748709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2013, AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02515647
IRS990ScheduleD/TotalRevenuePerForm990Amt02750880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02735086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02513476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034748
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt166085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt380269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4106503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt554244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt74158
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt048350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134748
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229498
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt354244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt480270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt534100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt616808
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt721276
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt820069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt911600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0364063
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, PROJECT MANAGERS SUBMIT TO THE BOARD A RECONCILIATION OF BUDGETED AND ACTUAL EXPENDITURES PLUS DOCUMENTS TO SUPPORT EXPENDITURES MADE BY THE PROJECTS WITH GRANT/DONATION DOLLARS TO ENSURE EXPENDITURES FURTHER THE FOUNDATION'S MISSION AND CHARITABLE OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA 34,748 0 EAST ASIA 66,085 0 SOUTH ASIA 11,600 0 SUB-SAHARAN AFRICA 80,269 0 SUB-SAHARAN AFRICA 106,503 0 EUROPE 54,244 0 SOUTH AMERICA 6,456 0 RUSSIA AND NEIGHBORING STATES 4,158 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt013
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0364063
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TRINIDAD SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EARTH ANGEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DENVER CATHOLIC BIBLICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SPIRIT OF CHRIST CATHOLIC COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0941156347
IRS990ScheduleI/RecipientTable/RecipientEIN1454623428
IRS990ScheduleI/RecipientTable/RecipientEIN2530196617
IRS990ScheduleI/RecipientTable/RecipientEIN3840683622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O BOX 87
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11P O BOX 92164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121300S STEELE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine137400 WEST 80TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0TRINIDAD
IRS990ScheduleI/RecipientTable/USAddress/City1SOUTHLAKE
IRS990ScheduleI/RecipientTable/USAddress/City2DENVER

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.$109$107$1.98$4.35$4.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$24.8$22.7$2.10$8.34$8.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.4$17.4$2.04$4.87$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.7$17.5$2.23$4.24$3.54$0.70
2020Detailed filing. Detailed filing data is available for this year.$16.8$15.2$1.53$3.71$3.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$15.5$14.6$0.97$4.58$8.61$4.03
2018Detailed filing. Detailed filing data is available for this year.$14.1$9.21$4.86$8.05$7.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.3$15.9$4.38$7.47$6.68$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.86$2.39$3.47$5.36$4.83$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.34$2.95$4.51$4.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.03$2.75$3.28$6.16$5.22$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.75$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.86