Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2016 • EIN 72-1551621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$66,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,860,279

Up $1,574,680 (+37%) from 2015

Net Assets

Up

$3,474,195

Up $525,028 (+18%) from 2015

Liabilities

Up

$2,386,084

Up $1,049,652 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$5,362,578

Up $851,636 (+19%) from 2015

Expenses

Up

$4,832,982

Up $13,133 (+0.3%) from 2015

Net Income

Up

$529,596

Up $838,503 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$5,860,279
Liabilities$2,386,084
Net Assets$3,474,195
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$5,362,578
Expenses$4,832,982
Net Income$529,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,905,936
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$1,302,963$1,268,530▼ $34,433
Cash and Non-Interest-Bearing Accounts$597,019$1,172,955▲ $575,936
Other Notes and Loans Receivable, Net$932,837$908,730▼ $24,107
Savings and Temporary Cash Investments$121,062$116,694▼ $4,368
Investments Other Securities$22,691$22,691→ $0
Loans From Officers Directors$28,000$16,000▼ $12,000
Prepaid Expenses and Deferred Charges$595$595→ $0
Total Assets$4,285,599$5,860,279▲ $1,574,680
Other Assets Total$1,308,432$2,370,084▲ $1,061,652
Liabilities
Escrow Account Liability$1,278,537$1,722,721▲ $444,184
Other Liabilities$29,895$647,363▲ $617,468
Total Liabilities$1,336,432$2,386,084▲ $1,049,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,624,375$3,167,763▲ $543,388
Unrestricted Net Assets$324,792$306,432▼ $18,360
Total Net Assets Fund Balance$2,949,167$3,474,195▲ $525,028
Total Liabilities and Net Assets / Fund Balance$4,285,599$5,860,279▲ $1,574,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$647,363--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V William MoritzBoard PresidPT$60,000$6,000$66,000

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
$5,298,055
Program Service Revenue
$0
Investment Income
$64,523
Other Revenue
$0
All Other Contributions
$5,298,055
Change in Net Assets
$529,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,356,309
Revenue Not Reported on Financial Statements
$6,269
Revenue Not Reported on Form 990
$-4,568
Total Revenue per Audited Statements
$5,351,741
Total Revenue per Form 990
$5,362,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,203,710
Grants and Similar Amounts Paid$563,272
Salaries, Compensation, and Employee Benefits$66,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$528,472--$528,472
Fees for Services Other-$92,000-$92,000
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Grants to Domestic Orgs$34,800--$34,800
Fees for Services Accounting-$21,891-$21,891
Other Expenses$4,003,321$11,728-$11,728
Fees for Services Legal-$10,901-$10,901
Office Expenses-$9,394-$9,394
Insurance-$6,298-$6,298
Fees for Service Investment Mgmnt Fees-$6,269-$6,269
Occupancy-$6,210-$6,210
Other Employee Benefits-$6,000-$6,000
Advertising-$5,433-$5,433
All Other Expenses-$3,134-$3,134
Information Technology-$2,400-$2,400
Total Functional Expenses$4,566,593$266,389$0$4,832,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,832,982
Expenses per Audited Statements$4,826,713
Total Expenses per Audited Statements$4,826,713
Expenses Not Reported on Financial Statements$6,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BELLA NATURAL WOMEN'S CAREDenver, CO501c3Program Support$11,400
Spirit of Christ Catholic CommunityArvada, CO501c3Program Support$6,000

International Summary

Spending
$528,472

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
South AmericaProgram ServicesGeneral Support--$240,647
East AsiaProgram ServicesGeneral Support--$109,949
South AsiaProgram ServicesGeneral Support--$63,509
Sub-saharan AfricaProgram ServicesOrphanage Support--$42,272
Sub-saharan AfricaProgram ServicesGeneral Support--$28,967
EuropeProgram ServicesGeneral Support--$24,828
Central America / CaribbeanProgram ServicesGeneral Support--$16,550
Middle East - North AfricaProgram ServicesGeneral Support--$1,250
RussiaProgram ServicesGeneral Support--$500
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$28,000$16,000▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crut$647,363
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
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
2017-11-08
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
181

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 foundations 501(c)(3) status. Management hired a tax attorney who specializes in tax exempt organizations. As of the date of the independent auditors report, management, with help from the tax attorney, is vigorously appealing the irs examination results. The case has been forwarded to the irs office of appeals. As of the date of the independent auditors report, management and their tax attorney estimate there is less than a 50% chance of the foundation losing its tax exempt status.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDIVIDUALS, WHO HAVE BEEN BLESSED FINANCIALLY, CAN ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN THE AREAS OF RELIGIOUS, SCIENTIFIC, HEALTH, EDUCATION AND BENEVOLENCE THROUGH THE FOUNDATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05433
IRS990/AdvertisingGrp/TotalAmt05433
IRS990/AllOtherContributionsAmt05298055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/AllOtherExpensesGrp/TotalAmt03134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0V WILLIAM MORITZ
IRS990/BooksInCareOfDetail/PhoneNum07192601173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05550 TECH CENTER DR SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597019
IRS990/CashNonInterestBearingGrp/EOYAmt01172955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05298055
IRS990/CYGrantsAndSimilarPaidAmt0563272
IRS990/CYInvestmentIncomeAmt064523
IRS990/CYOtherExpensesAmt04203710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0529596
IRS990/CYSalariesCompEmpBnftPaidAmt066000
IRS990/CYTotalExpensesAmt04832982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05362578
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01278537
IRS990/EscrowAccountLiabilityGrp/EOYAmt01722721
IRS990/ExpenseAmt04566593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021891
IRS990/FeesForServicesAccountingGrp/TotalAmt021891
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010901
IRS990/FeesForServicesLegalGrp/TotalAmt010901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092000
IRS990/FeesForServicesOtherGrp/TotalAmt092000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06269
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0528472
IRS990/ForeignGrantsGrp/TotalAmt0528472
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0V WILLIAM MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EVERETT A WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NYE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ROSENHAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-44260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0563272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01499098
IRS990/GrossReceiptsAmt06905936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ManagementAndGeneralAmt06298
IRS990/InsuranceGrp/TotalAmt06298
IRS990/InvestmentIncomeGrp/ExclusionAmt0108783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022691
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01302963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268530
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01543358
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDIVIDUALS, WHO HAVE BEEN BLESSED FINANCIALLY, CAN ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN THE AREAS OF RELIGIOUS, SCIENTIFIC, HEALTH, EDUCATION AND BENEVOLENCE THROUGH THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02949167
IRS990/NetAssetsOrFundBalancesEOYAmt03474195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44260
IRS990/NetUnrlzdGainsLossesInvstAmt0-4568
IRS990/NoncashContributionsAmt015581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06210
IRS990/OccupancyGrp/TotalAmt06210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09394
IRS990/OfficeExpensesGrp/TotalAmt09394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308432
IRS990/OtherAssetsTotalGrp/EOYAmt02370084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211728
IRS990/OtherExpensesGrp/ProgramServicesAmt04003321
IRS990/OtherExpensesGrp/TotalAmt04003321
IRS990/OtherExpensesGrp/TotalAmt112716
IRS990/OtherExpensesGrp/TotalAmt212015
IRS990/OtherExpensesGrp/TotalAmt311728
IRS990/OtherLiabilitiesGrp/BOYAmt029895
IRS990/OtherLiabilitiesGrp/EOYAmt0647363
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0932837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0908730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04437546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0413620
IRS990/PYInvestmentIncomeAmt073396
IRS990/PYOtherExpensesAmt04345479
IRS990/PYRevenuesLessExpensesAmt0-308907
IRS990/PYSalariesCompEmpBnftPaidAmt060750
IRS990/PYTotalExpensesAmt04819849
IRS990/PYTotalRevenueAmt04510942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 207,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05090332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03031813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02382509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01866525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014837596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt014837596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05090332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02466417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03031813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02382509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01866525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014837596
IRS990ScheduleA/TotalSupportAmt015184262
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt025865
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt034800
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0297100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06269
IRS990ScheduleD/ExpensesSubtotalAmt04826713
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06269
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01722721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1647363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CRUT
IRS990ScheduleD/RevenueNotReportedAmt0-4568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06269
IRS990ScheduleD/RevenueSubtotalAmt05356309
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 FOUNDATIONS 501(C)(3) STATUS. MANAGEMENT HIRED A TAX ATTORNEY WHO SPECIALIZES IN TAX EXEMPT ORGANIZATIONS. AS OF THE DATE OF THE INDEPENDENT AUDITORS REPORT, MANAGEMENT, WITH HELP FROM THE TAX ATTORNEY, IS VIGOROUSLY APPEALING THE IRS EXAMINATION RESULTS. THE CASE HAS BEEN FORWARDED TO THE IRS OFFICE OF APPEALS. AS OF THE DATE OF THE INDEPENDENT AUDITORS REPORT, 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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02370084
IRS990ScheduleD/TotalExpensesPerForm990Amt04832982
IRS990ScheduleD/TotalLiabilityAmt0647363
IRS990ScheduleD/TotalRevenuePerForm990Amt05362578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05351741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04826713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt328967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7240647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt816550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST - NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8CENTRAL AMERICA / CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8GENERAL 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt147775
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt219920
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt310397
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt516550
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt61250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5CENTRAL AMERICA / CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6MIDDLE EAST / NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6PROGRAM SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042272
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114431
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212993
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317487
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt442000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt521845
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6240647
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt713191
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt812794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt95938
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/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,860,279
Liabilities
$2,386,084
Net assets
$3,474,195
Revenue
$5,362,578
Expenses
$4,832,982
Net income
$529,596
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