Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2019 • EIN 72-1551621

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$63,300

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,538,570

Up $1,466,011 (+10%) from 2018

Net Assets

Down

$968,925

Down $3,890,096 (-80%) from 2018

Liabilities

Up

$14,569,645

Up $5,356,107 (+58%) from 2018

Revenue

Down

$4,579,132

Down $3,468,155 (-43%) from 2018

Expenses

Up

$8,608,992

Up $1,009,643 (+13%) from 2018

Net Income

Down

-$4,029,860

Down $4,477,798 (-1000%) from 2018

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

2019

Assets$15,538,570
Liabilities$14,569,645
Net Assets$968,925

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

2019

Revenue$4,579,132
Expenses$8,608,992
Net Income-$4,029,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,821,920
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$1,138,722$531,367▼ $607,355
Investments Other Securities$2,504,632$267,345▼ $2,237,287
Other Notes and Loans Receivable, Net$133,500$129,000▼ $4,500
Savings and Temporary Cash Investments$48,340--
Cash and Non-Interest-Bearing Accounts$1,029,737$28,978▼ $1,000,759
Prepaid Expenses and Deferred Charges$4,090$12,235▲ $8,145
Total Assets$14,072,559$15,538,570▲ $1,466,011
Other Assets Total$9,213,538$14,569,645▲ $5,356,107
Liabilities
Escrow Account Liability$9,173,503$14,551,171▲ $5,377,668
Other Liabilities$40,035$18,474▼ $21,561
Total Liabilities$9,213,538$14,569,645▲ $5,356,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,063,780$684,741▼ $3,379,039
Net Assets Without Donor Restrictions$795,241$284,184▼ $511,057
Total Net Assets Fund Balance$4,859,021$968,925▼ $3,890,096
Total Liabilities and Net Assets / Fund Balance$14,072,559$15,538,570▲ $1,466,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,474--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
V William MoritzBoard PresidPT$63,300$63,300
Chris RosenhahnSecretary/trPT$13,000$13,000

Board Members and Trustees

NameTitle
David NyeDirector
Everett a WaltersDirector
Joni StillDirector
Kim TakkunenDirector
Richard HaynieDirector
Steve MerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,195,673
Program Service Revenue
$266,475
Investment Income
$116,984
Other Revenue
$0
All Other Contributions
$4,195,673
Change in Net Assets
$-4,029,860

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
Real Estate Residential1$84,000Fair Value
Securities Publicly Traded1$6,120Quoted Market Price
Total Noncash Contributions2$90,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,661
Revenue Not Reported on Financial Statements
$7,471
Revenue Not Reported on Form 990
$202,614
Total Revenue per Audited Statements
$4,774,275
Total Revenue per Form 990
$4,579,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,736,272
Grants and Similar Amounts Paid$596,903
Salaries, Compensation, and Employee Benefits$275,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$305,172--$305,172
Grants to Domestic Orgs$291,731--$291,731
Other Salaries and Wages$45,083$105,193-$150,276
Current Officers, Directors, Trustees, and Key Employees$22,890$53,410-$76,300
Fees for Services Legal$22,075$51,510-$73,585
Fees for Services Accounting$20,973$48,938-$69,911
Occupancy$15,178$35,417-$50,595
Fees for Services Other$14,760$34,440-$49,200
Other Employee Benefits$9,512$22,195-$31,707
All Other Expenses$15,572$9,060-$24,632
Other Expenses$4,353$10,157-$14,510
Pension Plan Contributions$3,600$8,400-$12,000
Office Expenses$2,282$5,313-$7,595
Fees for Service Investment Mgmnt Fees-$7,471-$7,471
Payroll Taxes$1,660$3,874-$5,534
Information Technology$1,073$2,503-$3,576
Insurance$964$2,251-$3,215
Travel$890$2,077-$2,967
Total Functional Expenses$8,189,822$419,170$0$8,608,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,664,371
Total Expenses per Form 990$8,608,992
Expenses per Audited Statements$8,601,521
Expenses Not Reported on Form 990$62,850
Expenses Not Reported on Financial Statements$7,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons FoundationColorado Springs, CO501c3Program Support$263,731
General Conf of the Church of GodDenver, CO501c3Program Support$15,000

International Summary

Spending
$305,172

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--$150,298
East Asia and the PacificProgram ServicesGeneral Support--$99,680
Central America and CaribbeanProgram ServicesGeneral Support--$25,000
South AsiaProgram ServicesGeneral Support--$20,694
EuropeProgram ServicesGeneral Support--$9,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crut$18,474
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 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
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 management company of joy to the world foundation.

Form 990, Page 6, Part VI, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

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 on the compensation approval and executive salary review forms.

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
206

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

The organization has moved from operating and managing volunteer charitable projects to operating and managing board directed charitable projects. This change impacts the number and variety of charitable programs operated each year. The change will still encourage charitable activity in the same areas as the current mission and charitable purpose.

Financial Statement Notes

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

The foundation is the trustee of deferred compensation trusts, each of which provides deferred compensation for a minister and their beneficiaries after retirement. The trusts funds are kept in the custody of the foundation. The foundation acts as an agent on behalf of the churches funding the trusts and the ministers and their beneficiaries. The foundation records the trust funds as an asset along with a corresponding liability.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1252
IRS990/NetUnrlzdGainsLossesInvstAmt0139764
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IRS990/OccupancyGrp/TotalAmt050595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05313
IRS990/OfficeExpensesGrp/ProgramServicesAmt02282
IRS990/OfficeExpensesGrp/TotalAmt07595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09213538
IRS990/OtherAssetsTotalGrp/EOYAmt014569645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031707
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION TO NHF
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110157
IRS990/OtherExpensesGrp/ProgramServicesAmt03924093
IRS990/OtherExpensesGrp/ProgramServicesAmt13480692
IRS990/OtherExpensesGrp/ProgramServicesAmt27269
IRS990/OtherExpensesGrp/ProgramServicesAmt34353
IRS990/OtherExpensesGrp/TotalAmt03924093
IRS990/OtherExpensesGrp/TotalAmt13480692
IRS990/OtherExpensesGrp/TotalAmt224230
IRS990/OtherExpensesGrp/TotalAmt314510
IRS990/OtherLiabilitiesGrp/BOYAmt040035
IRS990/OtherLiabilitiesGrp/EOYAmt018474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129000
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03874
IRS990/PayrollTaxesGrp/ProgramServicesAmt01660
IRS990/PayrollTaxesGrp/TotalAmt05534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012235
IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUST ADMINISTRATION - OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07802786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0703574
IRS990/PYInvestmentIncomeAmt079751
IRS990/PYOtherExpensesAmt06686468
IRS990/PYOtherRevenueAmt0-16311
IRS990/PYProgramServiceRevenueAmt0181061
IRS990/PYRevenuesLessExpensesAmt0447938
IRS990/PYSalariesCompEmpBnftPaidAmt0209307
IRS990/PYTotalExpensesAmt07599349
IRS990/PYTotalRevenueAmt08047287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4029860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 460,000 PROGRAM SUPPORT 153,262 PROGRAM SUPPORT 366,805 PROGRAM SUPPORT 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03115606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07363786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06966539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05090332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02466417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025002680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt024894892
IRS990ScheduleA/SubstantialContributorsTotAmt0107788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03115606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07363786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06966539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05090332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02466417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025002680
IRS990ScheduleA/TotalSupportAmt025525698
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/DonatedServicesAndUseFcltsAmt062850
IRS990ScheduleD/DonatedServicesUseFcltsAmt062850
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0291731
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt022691
IRS990ScheduleD/ExpensesNotReportedAmt062850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07471
IRS990ScheduleD/ExpensesSubtotalAmt08601521
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07471
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014551171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CRUT
IRS990ScheduleD/RevenueNotReportedAmt0202614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07471
IRS990ScheduleD/RevenueSubtotalAmt04571661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS THE TRUSTEE OF DEFERRED COMPENSATION TRUSTS, EACH OF WHICH PROVIDES DEFERRED COMPENSATION FOR A MINISTER AND THEIR BENEFICIARIES AFTER RETIREMENT. THE TRUSTS FUNDS ARE KEPT IN THE CUSTODY OF THE FOUNDATION. THE FOUNDATION ACTS AS AN AGENT ON BEHALF OF THE CHURCHES FUNDING THE TRUSTS AND THE MINISTERS AND THEIR BENEFICIARIES. THE FOUNDATION RECORDS THE TRUST FUNDS AS AN ASSET ALONG WITH A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt08608992
IRS990ScheduleD/TotalLiabilityAmt018474
IRS990ScheduleD/TotalRevenuePerForm990Amt04579132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04774275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08664371
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2150298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt425000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt017790
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt29500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076765
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt151272

Document Assets

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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