Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2015 • EIN 72-1551621

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.JOYTOTHEWORLDFOUNDATION.ORG
5550 Tech Center Dr Suite 305Colorado Springs, CO 80919

(719) 260-1173

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.30x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,750

Higher top officer pay than 25% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,285,599

Down $1,745,015 (-29%) from 2014

Net Assets

Down

$2,949,167

Down $332,241 (-10%) from 2014

Liabilities

Down

$1,336,432

Down $1,412,774 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$4,510,942

Down $1,648,855 (-27%) from 2014

Expenses

Down

$4,819,849

Down $398,318 (-7.6%) from 2014

Net Income

Down

-$308,907

Down $1,250,537 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$4,285,599
Liabilities$1,336,432
Net Assets$2,949,167
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$4,510,942
Expenses$4,819,849
Net Income-$308,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,195,337
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
Investments in Publicly Traded Securities$1,392,294$1,302,963▼ $89,331
Other Notes and Loans Receivable, Net$705,187$932,837▲ $227,650
Cash and Non-Interest-Bearing Accounts$1,052,425$597,019▼ $455,406
Savings and Temporary Cash Investments$148,216$121,062▼ $27,154
Loans From Officers Directors$40,000$28,000▼ $12,000
Investments Other Securities$22,691$22,691→ $0
Prepaid Expenses and Deferred Charges$595$595→ $0
Total Assets$6,030,614$4,285,599▼ $1,745,015
Other Assets Total$2,709,206$1,308,432▼ $1,400,774
Liabilities
Escrow Account Liability$728,675$1,278,537▲ $549,862
Other Liabilities$1,980,531$29,895▼ $1,950,636
Total Liabilities$2,749,206$1,336,432▼ $1,412,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,818,906$2,624,375▼ $194,531
Unrestricted Net Assets$462,502$324,792▼ $137,710
Total Net Assets Fund Balance$3,281,408$2,949,167▼ $332,241
Total Liabilities and Net Assets / Fund Balance$6,030,614$4,285,599▼ $1,745,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,895--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
V William MoritzBoard PresidPT$60,750$60,750

Board Members and Trustees

NameTitle
David NyeDirector
Deanne WardDirector
Everett a WaltersDirector
Richard HaynieDirector
Steve MerrimanDirector
Chris RosenhahnSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,437,546
Program Service Revenue
$0
Investment Income
$73,396
Other Revenue
$0
All Other Contributions
$4,437,546
Change in Net Assets
$-308,907

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
Securities Publicly Traded2$24,832Quoted Market Prices
Other Non Cash Contri Table1$500Appraised Fair Value
Total Noncash Contributions3$25,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,500,351
Revenue Not Reported on Financial Statements
$10,591
Revenue Not Reported on Form 990
$-23,334
Total Revenue per Audited Statements
$4,477,017
Total Revenue per Form 990
$4,510,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,345,479
Grants and Similar Amounts Paid$413,620
Salaries, Compensation, and Employee Benefits$60,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$325,776--$325,776
Fees for Services Other-$96,000-$96,000
Grants to Domestic Orgs$87,844--$87,844
Current Officers, Directors, Trustees, and Key Employees-$60,750-$60,750
Fees for Services Accounting-$21,750-$21,750
Information Technology-$15,350-$15,350
Fees for Service Investment Mgmnt Fees-$10,591-$10,591
Office Expenses-$10,429-$10,429
All Other Expenses-$9,034-$9,034
Other Expenses$4,125,256$8,788-$8,788
Occupancy-$7,194-$7,194
Insurance-$6,298-$6,298
Advertising-$3,029-$3,029
Total Functional Expenses$4,538,876$280,973$0$4,819,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,819,849
Expenses per Audited Statements$4,809,258
Total Expenses per Audited Statements$4,809,258
Expenses Not Reported on Financial Statements$10,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Community ChurchWestminster, CO501(c)Program Support$30,000
Trinidad Salvation ArmyTrinidad, CO501(c)Program Support$22,854
Valor Christian High SchoolHighlands Ranch, CO501(c)Program Support$6,330
Spirit of Christ Catholic CommunityArvada, CO501(c)Program Support$6,000

International Summary

Spending
$325,776

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
East Asia and the PacificProgram ServicesGeneral Support--$110,345
Sub-saharan AfricaProgram ServicesGeneral Support--$84,896
South AsiaProgram ServicesGeneral Support--$67,703
EuropeProgram ServicesGeneral Support--$43,497
Sub-saharan AfricaProgram ServicesOrphanage Support--$16,565
Russia and Neighboring StatesProgram ServicesGeneral Support--$2,770
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$28,000▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crut$29,895
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“New horizons foundation, inc. Serves as the magagement company of joy to the world foundation.”

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

Filer Name
Joy to the World Foundation Inc
EIN
72-1551621
Phone
7192601173
Address
5550 TECH CENTER DR SUITE 305, COLORADO SPRINGS, CO 80919

Signing Officer

Name
V William Moritz
Title
Board President
Phone
7192601173
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
170

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a trustee for a deferred compensation trust held for a minister and his beneficiaries. The trust assets' fair value and a corresponding liability are recorded in the organization's statement of financial position. Since the foundation is acting as an agent on behalf of both the church funding the turst and the minister and his beneficiaries, the funds are recorded as an asset along with a corresponding liability.”

Schedule D, Page 3, Part X

“The foundation is subject to routine audits by taxing jurisdictions. During 2012, the foundation was selected for an examination of its 2010 form 990 filing by the internal revenue service (irs). On april 5, 2016, the irs issued a report of examination and proposed status changes. The irs report proposed a revocation of the foundation's 501(c)(3) status. Management has hired a tax attorney who specializes in tax exempt organizations. As of the date of the attached independent auditors' report, management, with help from the tax attorney, are vigorously appealing the irs examination results. Management and their tax attorney estimate there is less than a 50% chance of the foundation losing its tax exempt status.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CRUT
IRS990ScheduleD/RevenueNotReportedAmt0-23334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010591
IRS990ScheduleD/RevenueSubtotalAmt04500351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TRUSTEE FOR A DEFERRED COMPENSATION TRUST HELD FOR A MINISTER AND HIS BENEFICIARIES. THE TRUST ASSETS' FAIR VALUE AND A CORRESPONDING LIABILITY ARE RECORDED IN THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. SINCE THE FOUNDATION IS ACTING AS AN AGENT ON BEHALF OF BOTH THE CHURCH FUNDING THE TURST AND THE MINISTER AND HIS BENEFICIARIES, THE FUNDS ARE RECORDED AS AN ASSET ALONG WITH A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. DURING 2012, THE FOUNDATION WAS SELECTED FOR AN EXAMINATION OF ITS 2010 FORM 990 FILING BY THE INTERNAL REVENUE SERVICE (IRS). ON APRIL 5, 2016, THE IRS ISSUED A REPORT OF EXAMINATION AND PROPOSED STATUS CHANGES. THE IRS REPORT PROPOSED A REVOCATION OF THE FOUNDATION'S 501(C)(3) STATUS. MANAGEMENT HAS HIRED A TAX ATTORNEY WHO SPECIALIZES IN TAX EXEMPT ORGANIZATIONS. AS OF THE DATE OF THE ATTACHED INDEPENDENT AUDITORS' REPORT, MANAGEMENT, WITH HELP FROM THE TAX ATTORNEY, ARE VIGOROUSLY APPEALING THE IRS EXAMINATION RESULTS. MANAGEMENT AND THEIR TAX ATTORNEY ESTIMATE THERE IS LESS THAN A 50% CHANCE OF THE FOUNDATION LOSING ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04477017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04809258
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt443497
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt144070
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK/WIRE TRNS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK/WIRE TRNS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE SUPPORT
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,599
Liabilities
$1,336,432
Net assets
$2,949,167
Revenue
$4,510,942
Expenses
$4,819,849
Net income
-$308,907
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